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	Awards	102	01/10/2011	Paid	$87.95
n/a	Awards	1011	01/10/2011	Paid	$102.61
n/a	Awards	101	01/10/2011	Paid	$102.61
n/a	Awards	103	01/10/2011	Paid	$54.97
n/a	Awards	107	01/10/2011	Paid	$102.61
n/a	Awards	106	01/10/2011	Paid	$43.97
n/a	Awards	105	01/10/2011	Paid	$43.97
n/a	Awards	104	01/10/2011	Paid	$29.32