Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OFFICE EQUIPMENT
PAYEE	NEOPOST USA INC
PAYMENT REQUEST	PRM 7500 20011710356

Total:$6,128.80

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
CT 7500 19012800209	n/a	Software Maintenance/Support	1281	01/21/2020	Paid	$59.10
CT 7500 19012800209	n/a	Software Maintenance/Support	1251	01/21/2020	Paid	$27.50
CT 7500 19012800209	n/a	Software Maintenance/Support	1331	01/21/2020	Paid	$33.04
CT 7500 19012800209	n/a	Software Maintenance/Support	151	01/21/2020	Paid	$27.50
CT 7500 19012800209	n/a	Software Maintenance/Support	1181	01/21/2020	Paid	$59.10
CT 7500 19012800209	n/a	Software Maintenance/Support	191	01/21/2020	Paid	$147.90
CT 7500 19012800209	n/a	Software Maintenance/Support	1101	01/21/2020	Paid	$46.24
CT 7500 19012800209	n/a	Software Maintenance/Support	1161	01/21/2020	Paid	$19.58
CT 7500 19012800209	n/a	Software Maintenance/Support	1271	01/21/2020	Paid	$26.82
CT 7500 19012800209	n/a	Software Maintenance/Support	1151	01/21/2020	Paid	$27.50
CT 7500 19012800209	n/a	Software Maintenance/Support	1291	01/21/2020	Paid	$147.90
CT 7500 19012800209	n/a	Software Maintenance/Support	1171	01/21/2020	Paid	$26.82
CT 7500 19012800209	n/a	Software Maintenance/Support	1141	01/21/2020	Paid	$200.94
CT 7500 19012800209	n/a	Software Maintenance/Support	1201	01/21/2020	Paid	$46.24
CT 7500 19012800209	n/a	Software Maintenance/Support	1131	01/21/2020	Paid	$33.04
CT 7500 19012800209	n/a	Software Maintenance/Support	1221	01/21/2020	Paid	$36.10
CT 7500 19012800209	n/a	Software Maintenance/Support	171	01/21/2020	Paid	$26.82
CT 7500 19012800209	n/a	Software Maintenance/Support	1421	01/21/2020	Paid	$36.10
CT 7500 19012800209	n/a	Software Maintenance/Support	161	01/21/2020	Paid	$19.58
CT 7500 19012800209	n/a	Software Maintenance/Support	1411	01/21/2020	Paid	$35.14
CT 7500 19012800209	n/a	Software Maintenance/Support	1121	01/21/2020	Paid	$36.10
CT 7500 19012800209	n/a	Software Maintenance/Support	181	01/21/2020	Paid	$59.10
CT 7500 19012800209	n/a	Software Maintenance/Support	1241	01/21/2020	Paid	$200.94
CT 7500 19012800209	n/a	Software Maintenance/Support	1361	01/21/2020	Paid	$19.58
CT 7500 19012800209	n/a	Software Maintenance/Support	1191	01/21/2020	Paid	$147.90
CT 7500 19012800209	n/a	Software Maintenance/Support	1431	01/21/2020	Paid	$33.04
CT 7500 19012800209	n/a	Software Maintenance/Support	1371	01/21/2020	Paid	$26.82
CT 7500 19012800209	n/a	Software Maintenance/Support	1321	01/21/2020	Paid	$36.10
CT 7500 19012800209	n/a	Software Maintenance/Support	1381	01/21/2020	Paid	$59.10
CT 7500 19012800209	n/a	Software Maintenance/Support	1301	01/21/2020	Paid	$46.24
CT 7500 19012800209	n/a	Software Maintenance/Support	1311	01/21/2020	Paid	$35.14
CT 7500 19012800209	n/a	Software Maintenance/Support	1391	01/21/2020	Paid	$147.90
CT 7500 19012800209	n/a	Software Maintenance/Support	1341	01/21/2020	Paid	$200.94
CT 7500 19012800209	n/a	Software Maintenance/Support	1231	01/21/2020	Paid	$33.04
CT 7500 19012800209	n/a	Software Maintenance/Support	1211	01/21/2020	Paid	$35.14
CT 7500 19012800209	n/a	Software Maintenance/Support	1401	01/21/2020	Paid	$46.24
CT 7500 19012800209	n/a	Software Maintenance/Support	1261	01/21/2020	Paid	$19.58
CT 7500 19012800209	n/a	Software Maintenance/Support	1351	01/21/2020	Paid	$27.50
CT 7500 19012800209	n/a	Software Maintenance/Support	1111	01/21/2020	Paid	$35.14
CT 7500 19012800209	n/a	Software Maintenance/Support	141	01/21/2020	Paid	$200.94
DO 7500 19100700645	n/a	Software Maintenance/Support	131	01/21/2020	Paid	$893.84
DO 7500 20010304777	n/a	Mailing, Packaging, and Shipping Machines (Includi	111	01/21/2020	Paid	$1,352.76
DO 7500 20010304777	n/a	Mailing, Packaging, and Shipping Machines (Includi	121	01/21/2020	Paid	$1,352.76