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	105	02/10/2012	Paid	$29.25
n/a	Postage	106	02/10/2012	Paid	$526.46
n/a	Postage	102	02/10/2012	Paid	$0.88
n/a	Postage	103	02/10/2012	Paid	$1.76
n/a	Postage	108	02/10/2012	Paid	$131.40
n/a	Postage	101	02/10/2012	Paid	$7.92
n/a	Postage	109	02/10/2012	Paid	$31.26
n/a	Postage	1010	02/10/2012	Paid	$2.18
n/a	Postage	107	02/10/2012	Paid	$0.90
n/a	Postage	104	02/10/2012	Paid	$33.10