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	108	10/21/2009	Paid	$3.96
n/a	Awards	101	10/21/2009	Paid	$46.00
n/a	Awards	109	10/21/2009	Paid	$120.00
n/a	Awards	107	10/21/2009	Paid	$6.98
n/a	Awards	106	10/21/2009	Paid	$14.17
n/a	Awards	104	10/21/2009	Paid	$40.57
n/a	Awards	102	10/21/2009	Paid	$48.00
n/a	Awards	1010	10/21/2009	Paid	$90.00
n/a	Awards	105	10/21/2009	Paid	$8.62
n/a	Awards	103	10/21/2009	Paid	$31.87