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 6300 14082819788	n/a	Answering/Paging Services	1114	09/09/2014	Paid	$14.32
DO 6300 14082819788	n/a	Answering/Paging Services	115	09/09/2014	Paid	$6.57
DO 6300 14082819788	n/a	Answering/Paging Services	1110	09/09/2014	Paid	$61.24
DO 6300 14082819788	n/a	Answering/Paging Services	116	09/09/2014	Paid	$26.28
DO 6300 14082819788	n/a	Answering/Paging Services	117	09/09/2014	Paid	$232.10
DO 6300 14082819788	n/a	Answering/Paging Services	111	09/09/2014	Paid	$13.14
DO 6300 14082819788	n/a	Answering/Paging Services	1117	09/09/2014	Paid	$6.57
DO 6300 14082819788	n/a	Answering/Paging Services	1113	09/09/2014	Paid	$52.56
DO 6300 14082819788	n/a	Answering/Paging Services	1118	09/09/2014	Paid	$13.14
DO 6300 14082819788	n/a	Answering/Paging Services	1115	09/09/2014	Paid	$19.71
DO 6300 14082819788	n/a	Answering/Paging Services	114	09/09/2014	Paid	$78.84
DO 6300 14082819788	n/a	Answering/Paging Services	113	09/09/2014	Paid	$6.57
DO 6300 14082819788	n/a	Answering/Paging Services	119	09/09/2014	Paid	$32.85
DO 6300 14082819788	n/a	Answering/Paging Services	1119	09/09/2014	Paid	$20.89
DO 6300 14082819788	n/a	Answering/Paging Services	118	09/09/2014	Paid	$13.14
DO 6300 14082819788	n/a	Answering/Paging Services	1112	09/09/2014	Paid	$41.78
DO 6300 14082819788	n/a	Answering/Paging Services	112	09/09/2014	Paid	$6.57
DO 6300 14082819788	n/a	Answering/Paging Services	1116	09/09/2014	Paid	$13.14
DO 6300 14082819788	n/a	Answering/Paging Services	1111	09/09/2014	Paid	$26.28