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 11032913320	n/a	GRAFFITI REMOVAL SERVICES	111	04/06/2011	Paid	$1,132.05
DO 7400 11032913322	n/a	GRAFFITI REMOVAL SERVICES	121	04/06/2011	Paid	$154.45
DO 7400 11032913324	n/a	GRAFFITI REMOVAL SERVICES	131	04/06/2011	Paid	$849.90
DO 7400 11032913325	n/a	GRAFFITI REMOVAL SERVICES	141	04/06/2011	Paid	$531.68
DO 7400 11032913326	n/a	GRAFFITI REMOVAL SERVICES	151	04/06/2011	Paid	$573.05
DO 7400 11032913328	n/a	GRAFFITI REMOVAL SERVICES	161	04/06/2011	Paid	$95.00
DO 7400 11032913329	n/a	GRAFFITI REMOVAL SERVICES	171	04/06/2011	Paid	$1,211.80
DO 7400 11033013499	n/a	GRAFFITI REMOVAL SERVICES	181	04/06/2011	Paid	$929.00
DO 7400 11033013502	n/a	GRAFFITI REMOVAL SERVICES	191	04/06/2011	Paid	$479.70
DO 7400 11033013506	n/a	GRAFFITI REMOVAL SERVICES	1101	04/06/2011	Paid	$95.00
DO 7400 11033013508	n/a	GRAFFITI REMOVAL SERVICES	1111	04/06/2011	Paid	$702.50
DO 7400 11033013511	n/a	GRAFFITI REMOVAL SERVICES	1121	04/06/2011	Paid	$95.00
DO 7400 11033013512	n/a	GRAFFITI REMOVAL SERVICES	1131	04/06/2011	Paid	$1,913.90