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	DX ELECTRIC CO
PAYMENT REQUEST	GAX 6400 08121906063

Total:$42.75

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	12/31/2008	Paid	$42.75

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