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 2200 13053014829	n/a	Uniforms, Blended Fabric	151	08/08/2013	Paid	$22.37
DO 2200 13072518077	n/a	Uniforms, Blended Fabric	113	08/08/2013	Paid	$70.34
DO 2200 13072518077	n/a	Uniforms, Blended Fabric	111	08/08/2013	Paid	$81.46
DO 2200 13072518077	n/a	Uniforms, Blended Fabric	115	08/08/2013	Paid	$82.16
DO 2200 13072518077	n/a	Uniforms, Blended Fabric	114	08/08/2013	Paid	$60.68
DO 2200 13072518077	n/a	Uniforms, Blended Fabric	112	08/08/2013	Paid	$64.29
DO 2200 13072518080	n/a	Uniforms, Blended Fabric	121	08/08/2013	Paid	$113.04
DO 2200 13072518080	n/a	Uniforms, Blended Fabric	122	08/08/2013	Paid	$99.04
DO 2200 13072518081	n/a	Uniforms, Blended Fabric	144	08/08/2013	Paid	$19.62
DO 2200 13072518081	n/a	Uniforms, Blended Fabric	132	08/08/2013	Paid	$32.14
DO 2200 13072518081	n/a	Uniforms, Blended Fabric	142	08/08/2013	Paid	$22.52
DO 2200 13072518081	n/a	Uniforms, Blended Fabric	131	08/08/2013	Paid	$45.85
DO 2200 13072518081	n/a	Uniforms, Blended Fabric	134	08/08/2013	Paid	$27.98
DO 2200 13072518081	n/a	Uniforms, Blended Fabric	133	08/08/2013	Paid	$65.00
DO 2200 13072518081	n/a	Uniforms, Blended Fabric	141	08/08/2013	Paid	$32.14
DO 2200 13072518081	n/a	Uniforms, Blended Fabric	143	08/08/2013	Paid	$45.56