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	1213	08/17/2012	Paid	$0.39
DO 7400 12051514046	n/a	Moving Services	113	08/17/2012	Paid	$11.59
DO 7400 12051514046	n/a	Moving Services	117	08/17/2012	Paid	$4.67
DO 7400 12051514046	n/a	Moving Services	1114	08/17/2012	Paid	$0.50
DO 7400 12051514046	n/a	Moving Services	128	08/17/2012	Paid	$1.86
DO 7400 12051514046	n/a	Moving Services	1212	08/17/2012	Paid	$14.14
DO 7400 12051514046	n/a	Moving Services	124	08/17/2012	Paid	$6.79
DO 7400 12051514046	n/a	Moving Services	127	08/17/2012	Paid	$9.34
DO 7400 12051514046	n/a	Moving Services	125	08/17/2012	Paid	$2.62
DO 7400 12051514046	n/a	Moving Services	1113	08/17/2012	Paid	$0.20
DO 7400 12051514046	n/a	Moving Services	1214	08/17/2012	Paid	$1.00
DO 7400 12051514046	n/a	Moving Services	1112	08/17/2012	Paid	$7.07
DO 7400 12051514046	n/a	Moving Services	118	08/17/2012	Paid	$0.93
DO 7400 12051514046	n/a	Moving Services	123	08/17/2012	Paid	$23.18
DO 7400 12051514046	n/a	Moving Services	115	08/17/2012	Paid	$1.31
DO 7400 12051514046	n/a	Moving Services	114	08/17/2012	Paid	$3.39