Austin Finance Online

Purchase Orders | Select from Below

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	Electric services	1015	10/12/2010	Paid	$26.22
n/a	Electric services	1018	10/12/2010	Paid	$27.31
n/a	Electric services	103	10/12/2010	Paid	$20.00
n/a	Electric services	1022	10/12/2010	Paid	$2.66
n/a	Electric services	1014	10/12/2010	Paid	$36.34
n/a	Electric services	1011	10/12/2010	Paid	$44.21
n/a	Electric services	104	10/12/2010	Paid	$37.84
n/a	Electric services	109	10/12/2010	Paid	$112.35
n/a	Electric services	1012	10/12/2010	Paid	$34.01
n/a	Electric services	1016	10/12/2010	Paid	$135.60
n/a	Electric services	1020	10/12/2010	Paid	$68.74
n/a	Electric services	101	10/12/2010	Paid	$2.47
n/a	Electric services	1023	10/12/2010	Paid	$151.33
n/a	Electric services	1025	10/12/2010	Paid	$166.42
n/a	Electric services	1019	10/12/2010	Paid	$8.43
n/a	Electric services	1010	10/12/2010	Paid	$56.58
n/a	Electric services	1013	10/12/2010	Paid	$19.48
n/a	Electric services	105	10/12/2010	Paid	$223.96
n/a	Electric services	107	10/12/2010	Paid	$85.34
n/a	Electric services	1017	10/12/2010	Paid	$4.56
n/a	Electric services	108	10/12/2010	Paid	$96.88
n/a	Electric services	1021	10/12/2010	Paid	$71.28
n/a	Electric services	102	10/12/2010	Paid	$4.30
n/a	Electric services	106	10/12/2010	Paid	$51.95
n/a	Electric services	1024	10/12/2010	Paid	$234.44