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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 6000 13052423845
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 6000 12110802994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/28/2013 Paid $243.97
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/28/2013 Paid $3.60
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/28/2013 Paid $28.82
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/28/2013 Paid $230.51
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/28/2013 Paid $28.81
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/28/2013 Paid $28.78
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/28/2013 Paid $3.59