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 1500 23100200008	n/a	Answering/Paging Services	1141	02/15/2024	Paid	$4.00
DO 1500 23100200008	n/a	Answering/Paging Services	191	02/15/2024	Paid	$55.00
DO 1500 23100200008	n/a	Answering/Paging Services	1101	02/15/2024	Paid	$24.50
DO 1500 23100200008	n/a	Answering/Paging Services	1131	02/15/2024	Paid	$26.00
DO 1500 23100200008	n/a	Answering/Paging Services	111	02/15/2024	Paid	$153.50
DO 1500 23100200008	n/a	Answering/Paging Services	131	02/15/2024	Paid	$54.50
DO 1500 23100200008	n/a	Answering/Paging Services	1151	02/15/2024	Paid	$4.00
DO 1500 23100200008	n/a	Answering/Paging Services	1161	02/15/2024	Paid	$24.50
DO 1500 23100200008	n/a	Answering/Paging Services	1111	02/15/2024	Paid	$8.27
DO 1500 23100200008	n/a	Answering/Paging Services	151	02/15/2024	Paid	$12.50
DO 1500 23100200008	n/a	Answering/Paging Services	181	02/15/2024	Paid	$12.00
DO 1500 23100200008	n/a	Answering/Paging Services	141	02/15/2024	Paid	$57.00
DO 1500 23100200008	n/a	Answering/Paging Services	121	02/15/2024	Paid	$54.00
DO 1500 23100200008	n/a	Answering/Paging Services	161	02/15/2024	Paid	$21.00
DO 1500 23100200008	n/a	Answering/Paging Services	171	02/15/2024	Paid	$8.50
DO 1500 23100200008	n/a	Answering/Paging Services	1121	02/15/2024	Paid	$20.00