Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
PAYEE	RFD & ASSOC INC
PAYMENT REQUEST	PRM 1100 13110704645

Total:$455,524.54

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 1100 13101801620	n/a	Software Maintenance/Support	1371	11/12/2013	Paid	$3,153.00
DO 1100 13101801620	n/a	Software Maintenance/Support	121	11/12/2013	Paid	$81,000.18
DO 1100 13101801620	n/a	Software Maintenance/Support	151	11/12/2013	Paid	$13,509.16
DO 1100 13101801620	n/a	Software Maintenance/Support	1101	11/12/2013	Paid	$15,392.89
DO 1100 13101801620	n/a	Software Maintenance/Support	1261	11/12/2013	Paid	$2,148.08
DO 1100 13101801620	n/a	Software Maintenance/Support	1381	11/12/2013	Paid	$10,359.87
DO 1100 13101801620	n/a	Software Maintenance/Support	1131	11/12/2013	Paid	$12,044.40
DO 1100 13101801620	n/a	Software Maintenance/Support	1211	11/12/2013	Paid	$2,681.87
DO 1100 13101801620	n/a	Software Maintenance/Support	1281	11/12/2013	Paid	$2,148.08
DO 1100 13101801620	n/a	Software Maintenance/Support	111	11/12/2013	Paid	$45,562.64
DO 1100 13101801620	n/a	Software Maintenance/Support	171	11/12/2013	Paid	$444.40
DO 1100 13101801620	n/a	Software Maintenance/Support	1341	11/12/2013	Paid	$1,789.48
DO 1100 13101801620	n/a	Software Maintenance/Support	1151	11/12/2013	Paid	$12,044.40
DO 1100 13101801620	n/a	Software Maintenance/Support	1201	11/12/2013	Paid	$11,919.39
DO 1100 13101801620	n/a	Software Maintenance/Support	131	11/12/2013	Paid	$4,816.54
DO 1100 13101801620	n/a	Software Maintenance/Support	1191	11/12/2013	Paid	$2,681.87
DO 1100 13101801620	n/a	Software Maintenance/Support	1271	11/12/2013	Paid	$3,580.14
DO 1100 13101801620	n/a	Software Maintenance/Support	1181	11/12/2013	Paid	$2,681.87
DO 1100 13101801620	n/a	Software Maintenance/Support	1301	11/12/2013	Paid	$6,106.39
DO 1100 13101801620	n/a	Software Maintenance/Support	1291	11/12/2013	Paid	$12,212.75
DO 1100 13101801620	n/a	Software Maintenance/Support	141	11/12/2013	Paid	$852.90
DO 1100 13101801620	n/a	Software Maintenance/Support	1141	11/12/2013	Paid	$12,044.40
DO 1100 13101801620	n/a	Software Maintenance/Support	1331	11/12/2013	Paid	$11,929.92
DO 1100 13101801620	n/a	Software Maintenance/Support	1361	11/12/2013	Paid	$42,790.82
DO 1100 13101801620	n/a	Software Maintenance/Support	1401	11/12/2013	Paid	$20,719.76
DO 1100 13101801620	n/a	Software Maintenance/Support	181	11/12/2013	Paid	$9,647.31
DO 1100 13101801620	n/a	Software Maintenance/Support	1391	11/12/2013	Paid	$3,153.00
DO 1100 13101801620	n/a	Software Maintenance/Support	1311	11/12/2013	Paid	$1,789.48
DO 1100 13101801620	n/a	Software Maintenance/Support	1351	11/12/2013	Paid	$5,964.96
DO 1100 13101801620	n/a	Software Maintenance/Support	1231	11/12/2013	Paid	$2,681.87
DO 1100 13101801620	n/a	Software Maintenance/Support	191	11/12/2013	Paid	$23,089.32
DO 1100 13101801620	n/a	Software Maintenance/Support	1251	11/12/2013	Paid	$14,320.57
DO 1100 13101801620	n/a	Software Maintenance/Support	1111	11/12/2013	Paid	$10,656.61
DO 1100 13101801620	n/a	Software Maintenance/Support	1161	11/12/2013	Paid	$3,131.55
DO 1100 13101801620	n/a	Software Maintenance/Support	1411	11/12/2013	Paid	$3,153.00
DO 1100 13101801620	n/a	Software Maintenance/Support	161	11/12/2013	Paid	$1,185.06
DO 1100 13101801620	n/a	Software Maintenance/Support	1321	11/12/2013	Paid	$1,789.48
DO 1100 13101801620	n/a	Software Maintenance/Support	1221	11/12/2013	Paid	$2,979.85
DO 1100 13101801620	n/a	Software Maintenance/Support	1171	11/12/2013	Paid	$11,130.40
DO 1100 13101801620	n/a	Software Maintenance/Support	1241	11/12/2013	Paid	$2,148.07
DO 1100 13101801620	n/a	Software Maintenance/Support	1121	11/12/2013	Paid	$24,088.81