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 7400 10072926942	n/a	GRAFFITI REMOVAL SERVICES	1111	08/09/2010	Paid	$95.00
DO 7400 10072926945	n/a	GRAFFITI REMOVAL SERVICES	1121	08/09/2010	Paid	$594.40
DO 7400 10072926946	n/a	GRAFFITI REMOVAL SERVICES	1131	08/09/2010	Paid	$720.40
DO 7400 10072926948	n/a	GRAFFITI REMOVAL SERVICES	1141	08/09/2010	Paid	$1,061.10
DO 7400 10072926950	n/a	GRAFFITI REMOVAL SERVICES	1151	08/09/2010	Paid	$797.90
DO 7400 10072926951	n/a	GRAFFITI REMOVAL SERVICES	1161	08/09/2010	Paid	$985.50
DO 7400 10072926956	n/a	GRAFFITI REMOVAL SERVICES	1171	08/09/2010	Paid	$95.00
DO 7400 10072926964	n/a	GRAFFITI REMOVAL SERVICES	181	08/09/2010	Paid	$343.10
DO 7400 10072926965	n/a	GRAFFITI REMOVAL SERVICES	111	08/09/2010	Paid	$719.12
DO 7400 10072926968	n/a	GRAFFITI REMOVAL SERVICES	121	08/09/2010	Paid	$560.40
DO 7400 10072926969	n/a	GRAFFITI REMOVAL SERVICES	131	08/09/2010	Paid	$522.90
DO 7400 10072926973	n/a	GRAFFITI REMOVAL SERVICES	141	08/09/2010	Paid	$859.40
DO 7400 10072926976	n/a	GRAFFITI REMOVAL SERVICES	151	08/09/2010	Paid	$3,005.15
DO 7400 10072926978	n/a	GRAFFITI REMOVAL SERVICES	161	08/09/2010	Paid	$2,114.25
DO 7400 10072926979	n/a	GRAFFITI REMOVAL SERVICES	171	08/09/2010	Paid	$1,630.20
DO 7400 10072926986	n/a	GRAFFITI REMOVAL SERVICES	191	08/09/2010	Paid	$95.00
DO 7400 10072926989	n/a	GRAFFITI REMOVAL SERVICES	1101	08/09/2010	Paid	$95.00