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 6400 10031114021	n/a	Electronic and Communication Equipment Services (I	191	08/13/2010	Paid	$434.50
DO 6400 10031114021	n/a	Electronic and Communication Equipment Services (I	192	08/13/2010	Paid	$434.50
DO 6400 10042017588	n/a	Two-Way Radio Supplies, Parts, and Accessories	1121	08/13/2010	Paid	$2,028.60
DO 6400 10050519211	n/a	Electronic and Communication Equipment Services (I	111	08/13/2010	Paid	$414.50
DO 6400 10050519211	n/a	Electronic and Communication Equipment Services (I	112	08/13/2010	Paid	$414.50
DO 6400 10061522869	n/a	Electronic and Communication Equipment Services (I	182	08/13/2010	Paid	$196.50
DO 6400 10061522869	n/a	Electronic and Communication Equipment Services (I	1112	08/13/2010	Paid	$196.50
DO 6400 10061522869	n/a	Electronic and Communication Equipment Services (I	1111	08/13/2010	Paid	$196.50
DO 6400 10061522869	n/a	Electronic and Communication Equipment Services (I	181	08/13/2010	Paid	$196.50
DO 6400 10061522877	n/a	Electronic and Communication Equipment Services (I	131	08/13/2010	Paid	$465.00
DO 6400 10061522877	n/a	Electronic and Communication Equipment Services (I	141	08/13/2010	Paid	$393.00
DO 6400 10061522877	n/a	Electronic and Communication Equipment Services (I	151	08/13/2010	Paid	$393.00
DO 6400 10061522885	n/a	Electronic and Communication Equipment Services (I	161	08/13/2010	Paid	$284.00
DO 6400 10061522885	n/a	Electronic and Communication Equipment Services (I	1101	08/13/2010	Paid	$393.00