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 9100 15110502594	n/a	Mailing Services (Including Collating, Packaging,	1141	06/28/2016	Paid	$60.26
DO 9100 15110502594	n/a	Mailing Services (Including Collating, Packaging,	1131	06/28/2016	Paid	$105.28
DO 9100 15110502594	n/a	Mailing Services (Including Collating, Packaging,	1121	06/28/2016	Paid	$289.93
DO 9100 15110502594	n/a	Mailing Services (Including Collating, Packaging,	151	06/28/2016	Paid	$725.45
DO 9100 15111703274	n/a	Copying Services (Reproduction)	171	06/28/2016	Paid	$265.00
DO 9100 15111703274	n/a	Copying Services (Reproduction)	1101	06/28/2016	Paid	$21.72
DO 9100 15111703274	n/a	Copying Services (Reproduction)	181	06/28/2016	Paid	$373.00
DO 9100 15111703274	n/a	Copying Services (Reproduction)	161	06/28/2016	Paid	$1,329.90
DO 9100 15111703274	n/a	Copying Services (Reproduction)	191	06/28/2016	Paid	$677.25
DO 9100 15112403721	n/a	Copying Services (Reproduction)	131	06/28/2016	Paid	$9.00
DO 9100 15112403721	n/a	Copying Services (Reproduction)	111	06/28/2016	Paid	$11.25
DO 9100 15112403721	n/a	Copying Services (Reproduction)	141	06/28/2016	Paid	$11.25
DO 9100 15112403721	n/a	Copying Services (Reproduction)	121	06/28/2016	Paid	$9.00
DO 9100 16021708170	n/a	PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO	1111	06/28/2016	Paid	$10.86