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	09/11/2012	Paid	$1.14
DO 7400 12051514046	n/a	Moving Services	1214	09/11/2012	Paid	$2.88
DO 7400 12051514046	n/a	Moving Services	128	09/11/2012	Paid	$5.36
DO 7400 12051514046	n/a	Moving Services	1219	09/11/2012	Paid	$36.72
DO 7400 12051514046	n/a	Moving Services	115	09/11/2012	Paid	$5.00
DO 7400 12051514046	n/a	Moving Services	1113	09/11/2012	Paid	$0.75
DO 7400 12051514046	n/a	Moving Services	1112	09/11/2012	Paid	$27.02
DO 7400 12051514046	n/a	Moving Services	1212	09/11/2012	Paid	$40.78
DO 7400 12051514046	n/a	Moving Services	125	09/11/2012	Paid	$7.55
DO 7400 12051514046	n/a	Moving Services	1114	09/11/2012	Paid	$1.91
DO 7400 12051514046	n/a	Moving Services	127	09/11/2012	Paid	$26.96
DO 7400 12051514046	n/a	Moving Services	124	09/11/2012	Paid	$19.58
DO 7400 12051514046	n/a	Moving Services	117	09/11/2012	Paid	$17.86
DO 7400 12051514046	n/a	Moving Services	114	09/11/2012	Paid	$12.97
DO 7400 12051514046	n/a	Moving Services	1119	09/11/2012	Paid	$24.32
DO 7400 12051514046	n/a	Moving Services	118	09/11/2012	Paid	$3.55
DO 7400 12051514046	n/a	Moving Services	123	09/11/2012	Paid	$66.89
DO 7400 12051514046	n/a	Moving Services	113	09/11/2012	Paid	$44.31