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 09081029292	n/a	Electronic and Communication Equipment Services (I	1111	09/15/2009	Paid	$465.00
DO 6400 09081029292	n/a	Electronic and Communication Equipment Services (I	171	09/15/2009	Paid	$465.00
DO 6400 09081029292	n/a	Electronic and Communication Equipment Services (I	191	09/15/2009	Paid	$284.00
DO 6400 09081029292	n/a	Electronic and Communication Equipment Services (I	1121	09/15/2009	Paid	$465.00
DO 6400 09081029292	n/a	Electronic and Communication Equipment Services (I	181	09/15/2009	Paid	$465.00
DO 6400 09081429815	n/a	Two-Way Radio Supplies, Parts, and Accessories	1231	09/15/2009	Paid	$776.25
DO 6400 09081429815	n/a	Two-Way Radio Supplies, Parts, and Accessories	1221	09/15/2009	Paid	$224.60
DO 6400 09081429815	n/a	Two-Way Radio Supplies, Parts, and Accessories	1241	09/15/2009	Paid	$75.15
DO 6400 09081429817	n/a	Electronic and Communication Equipment Services (I	1281	09/15/2009	Paid	$393.00
DO 6400 09081429817	n/a	Electronic and Communication Equipment Services (I	1251	09/15/2009	Paid	$465.00
DO 6400 09081429817	n/a	Electronic and Communication Equipment Services (I	1271	09/15/2009	Paid	$284.00
DO 6400 09082530831	n/a	Electronic and Communication Equipment Services (I	1301	09/15/2009	Paid	$393.00
DO 6400 09082530831	n/a	Electronic and Communication Equipment Services (I	1291	09/15/2009	Paid	$393.00
DO 6400 09082630984	n/a	Two-Way Radio Supplies, Parts, and Accessories	111	09/15/2009	Paid	$2,639.16