Austin Finance Online

Purchase Orders | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
n/a	Postage	102	08/25/2010	Paid	$5.28
n/a	Postage	101	08/25/2010	Paid	$89.72
n/a	Postage	1010	08/25/2010	Paid	$28.68
n/a	Postage	106	08/25/2010	Paid	$32.76
n/a	Postage	107	08/25/2010	Paid	$1.32
n/a	Postage	108	08/25/2010	Paid	$0.61
n/a	Postage	103	08/25/2010	Paid	$112.82
n/a	Postage	104	08/25/2010	Paid	$91.65
n/a	Postage	109	08/25/2010	Paid	$4.98
n/a	Postage	105	08/25/2010	Paid	$13.37