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	BECERRA, JOSE
PAYMENT REQUEST	GAX 5700 20010803562

Total:$250.00

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	01/30/2020	Paid	$250.00

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