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 7800 17100200250	n/a	Painting, Vehicle	116	05/10/2018	Paid	$34.38
DO 7800 17100200250	n/a	Painting, Vehicle	133	05/10/2018	Paid	$9.05
DO 7800 17100200250	n/a	Painting, Vehicle	123	05/10/2018	Paid	$14.48
DO 7800 17100200250	n/a	Painting, Vehicle	122	05/10/2018	Paid	$14.48
DO 7800 17100200250	n/a	Painting, Vehicle	132	05/10/2018	Paid	$9.05
DO 7800 17100200250	n/a	Painting, Vehicle	113	05/10/2018	Paid	$34.40
DO 7800 17100200250	n/a	Painting, Vehicle	112	05/10/2018	Paid	$34.40
DO 7800 17100200250	n/a	Painting, Vehicle	121	05/10/2018	Paid	$95.59
DO 7800 17100200250	n/a	Painting, Vehicle	131	05/10/2018	Paid	$59.74
DO 7800 17100200250	n/a	Painting, Vehicle	136	05/10/2018	Paid	$9.06
DO 7800 17100200250	n/a	Painting, Vehicle	115	05/10/2018	Paid	$34.40
DO 7800 17100200250	n/a	Painting, Vehicle	124	05/10/2018	Paid	$14.48
DO 7800 17100200250	n/a	Painting, Vehicle	126	05/10/2018	Paid	$14.49
DO 7800 17100200250	n/a	Painting, Vehicle	125	05/10/2018	Paid	$14.48
DO 7800 17100200250	n/a	Painting, Vehicle	114	05/10/2018	Paid	$34.40
DO 7800 17100200250	n/a	Painting, Vehicle	111	05/10/2018	Paid	$227.02
DO 7800 17100200250	n/a	Painting, Vehicle	134	05/10/2018	Paid	$9.05
DO 7800 17100200250	n/a	Painting, Vehicle	135	05/10/2018	Paid	$9.05