Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OFFICE EQUIPMENT
PAYEE	BLOOMBERG LP
PAYMENT REQUEST	GAX 7400 19021206289

Total:$13,127.67

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
	n/a	Rental-office equipment	101	02/21/2019	Paid	$13,127.67

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