Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RADIO COMM-R&M
PAYEE	APPLIED CONCEPTS INC
PAYMENT REQUEST	GAX 6400 09051816662

Total:$65.00

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	Radio comm-r&m	101	05/22/2009	Paid	$65.00

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