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 15122205322	n/a	Answering/Paging Services	1181	06/27/2016	Paid	$26.28
DO 6300 15122205322	n/a	Answering/Paging Services	1171	06/27/2016	Paid	$20.89
DO 6300 15122205322	n/a	Answering/Paging Services	1131	06/27/2016	Paid	$19.71
DO 6300 15122205322	n/a	Answering/Paging Services	171	06/27/2016	Paid	$32.85
DO 6300 15122205322	n/a	Answering/Paging Services	1101	06/27/2016	Paid	$49.53
DO 6300 15122205322	n/a	Answering/Paging Services	1121	06/27/2016	Paid	$19.71
DO 6300 15122205322	n/a	Answering/Paging Services	111	06/27/2016	Paid	$6.57
DO 6300 15122205322	n/a	Answering/Paging Services	151	06/27/2016	Paid	$243.09
DO 6300 15122205322	n/a	Answering/Paging Services	1141	06/27/2016	Paid	$19.71
DO 6300 15122205322	n/a	Answering/Paging Services	141	06/27/2016	Paid	$26.28
DO 6300 15122205322	n/a	Answering/Paging Services	1151	06/27/2016	Paid	$6.57
DO 6300 15122205322	n/a	Answering/Paging Services	131	06/27/2016	Paid	$6.57
DO 6300 15122205322	n/a	Answering/Paging Services	1111	06/27/2016	Paid	$52.56
DO 6300 15122205322	n/a	Answering/Paging Services	1161	06/27/2016	Paid	$6.57
DO 6300 15122205322	n/a	Answering/Paging Services	181	06/27/2016	Paid	$61.24
DO 6300 15122205322	n/a	Answering/Paging Services	121	06/27/2016	Paid	$78.84
DO 6300 15122205322	n/a	Answering/Paging Services	191	06/27/2016	Paid	$26.28
DO 6300 15122205322	n/a	Answering/Paging Services	161	06/27/2016	Paid	$13.14