Austin Finance Online

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 12051514046	n/a	Moving Services	115	06/28/2012	Paid	$58.13
DO 7400 12051514046	n/a	Moving Services	138	06/28/2012	Paid	$1.74
DO 7400 12051514046	n/a	Moving Services	127	06/28/2012	Paid	$47.22
DO 7400 12051514046	n/a	Moving Services	135	06/28/2012	Paid	$5.22
DO 7400 12051514046	n/a	Moving Services	114	06/28/2012	Paid	$150.75
DO 7400 12051514046	n/a	Moving Services	1112	06/28/2012	Paid	$313.99
DO 7400 12051514046	n/a	Moving Services	124	06/28/2012	Paid	$34.29
DO 7400 12051514046	n/a	Moving Services	137	06/28/2012	Paid	$18.63
DO 7400 12051514046	n/a	Moving Services	1212	06/28/2012	Paid	$71.43
DO 7400 12051514046	n/a	Moving Services	117	06/28/2012	Paid	$207.58
DO 7400 12051514046	n/a	Moving Services	118	06/28/2012	Paid	$19.33
DO 7400 12051514046	n/a	Moving Services	113	06/28/2012	Paid	$91.80
DO 7400 12051514046	n/a	Moving Services	128	06/28/2012	Paid	$4.40
DO 7400 12051514046	n/a	Moving Services	125	06/28/2012	Paid	$13.22
DO 7400 12051514046	n/a	Moving Services	134	06/28/2012	Paid	$13.53
DO 7400 12051514046	n/a	Moving Services	133	06/28/2012	Paid	$8.24
DO 7400 12051514046	n/a	Moving Services	123	06/28/2012	Paid	$20.88
DO 7400 12051514046	n/a	Moving Services	1312	06/28/2012	Paid	$28.19