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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 2400 14100600472
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 2400 12110803015 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/07/2014 Paid $13.70
DO 2400 13101701597 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/07/2014 Paid $114.51
DO 2400 13102301961 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/07/2014 Paid $274.45
DO 2400 13102802256 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/07/2014 Paid $293.80