Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CLAIMS-AUTO LIABILITY
PAYEE	ANDERSON LANE BODY SHOP INC
PAYMENT REQUEST	GAX 5700 10110202245

Total:$936.86

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	Claims-auto liability	101	11/08/2010	Paid	$936.86

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