Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	CHASE PAYMENTECH L L P
PAYMENT REQUEST	PRC 7400 11080100200

Total:$14,369.77

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	181	07/05/2011	Paid	$55.91
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1231	07/05/2011	Paid	$31.74
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1131	07/05/2011	Paid	$264.35
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1161	07/05/2011	Paid	$96.80
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1341	07/05/2011	Paid	$1,490.06
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1171	07/05/2011	Paid	$36.24
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1351	07/05/2011	Paid	$3,275.22
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1191	07/05/2011	Paid	$2,174.86
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1291	07/05/2011	Paid	$0.50
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1141	07/05/2011	Paid	$138.53
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1331	07/05/2011	Paid	$41.77
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1271	07/05/2011	Paid	$122.33
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1261	07/05/2011	Paid	$1,092.33
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1391	07/05/2011	Paid	$58.17
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1281	07/05/2011	Paid	$1,831.74
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1301	07/05/2011	Paid	$0.50
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1251	07/05/2011	Paid	$309.98
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1211	07/05/2011	Paid	$1,045.17
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1151	07/05/2011	Paid	$69.36
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	191	07/05/2011	Paid	$138.29
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1181	07/05/2011	Paid	$109.83
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1201	07/05/2011	Paid	$41.18
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	161	07/05/2011	Paid	$45.02
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1101	07/05/2011	Paid	$184.52
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1241	07/05/2011	Paid	$292.10
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1111	07/05/2011	Paid	$170.39
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1221	07/05/2011	Paid	$39.92
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1121	07/05/2011	Paid	$1,155.62
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	171	07/05/2011	Paid	$57.34