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 8600 13121905261	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	181	01/08/2014	Paid	$242.26
DO 8600 13121905311	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	191	01/08/2014	Paid	$309.66
DO 8600 13121905313	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	151	01/08/2014	Paid	$242.12
DO 8600 13121905314	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	161	01/08/2014	Paid	$241.36
DO 8600 13121905315	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	171	01/08/2014	Paid	$532.63
DO 8600 13121905316	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1101	01/08/2014	Paid	$105.00
DO 8600 13121905317	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1121	01/08/2014	Paid	$500.56
DO 8600 13121905329	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	131	01/08/2014	Paid	$446.91
DO 8600 13121905334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	111	01/08/2014	Paid	$154.03
DO 8600 13121905338	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	141	01/08/2014	Paid	$446.91
DO 8600 13121905344	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1111	01/08/2014	Paid	$199.25
DO 8600 13121905346	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	121	01/08/2014	Paid	$446.91
DO 8600 13122605484	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1131	01/08/2014	Paid	$242.26
PO 8600 13121901436	n/a	RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL)	1141	01/08/2014	Paid	$173.60