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 14041711869	n/a	Freight and Cargo Containers (Shipping) (See Class	111	06/19/2014	Paid	$62.00
DO 8600 14060514544	n/a	Freight and Cargo Containers (Shipping) (See Class	1171	06/19/2014	Paid	$118.00
DO 8600 14060514545	n/a	Freight and Cargo Containers (Shipping) (See Class	1161	06/19/2014	Paid	$122.96
DO 8600 14060514547	n/a	Freight and Cargo Containers (Shipping) (See Class	1151	06/19/2014	Paid	$68.00
DO 8600 14060514548	n/a	Freight and Cargo Containers (Shipping) (See Class	1141	06/19/2014	Paid	$72.50
DO 8600 14060514559	n/a	Freight and Cargo Containers (Shipping) (See Class	1101	06/19/2014	Paid	$68.00
DO 8600 14060514560	n/a	Freight and Cargo Containers (Shipping) (See Class	191	06/19/2014	Paid	$118.00
DO 8600 14060514569	n/a	Freight and Cargo Containers (Shipping) (See Class	181	06/19/2014	Paid	$118.00
DO 8600 14060514571	n/a	Freight and Cargo Containers (Shipping) (See Class	171	06/19/2014	Paid	$72.50
DO 8600 14060514572	n/a	Freight and Cargo Containers (Shipping) (See Class	161	06/19/2014	Paid	$72.50
DO 8600 14060514574	n/a	Freight and Cargo Containers (Shipping) (See Class	151	06/19/2014	Paid	$72.50
DO 8600 14060514577	n/a	Freight and Cargo Containers (Shipping) (See Class	141	06/19/2014	Paid	$72.50
DO 8600 14060514579	n/a	Freight and Cargo Containers (Shipping) (See Class	131	06/19/2014	Paid	$67.50
DO 8600 14060514596	n/a	Freight and Cargo Containers (Shipping) (See Class	121	06/19/2014	Paid	$173.00