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	Educational travel	104	09/27/2019	Paid	$751.87
n/a	Educational travel	1025	09/27/2019	Paid	$112.53
n/a	Educational travel	1020	09/27/2019	Paid	$252.97
n/a	Educational travel	1018	09/27/2019	Paid	$474.96
n/a	Educational travel	103	09/27/2019	Paid	$751.87
n/a	Educational travel	105	09/27/2019	Paid	$252.97
n/a	Educational travel	106	09/27/2019	Paid	$220.24
n/a	Educational travel	1022	09/27/2019	Paid	$443.01
n/a	Educational travel	102	09/27/2019	Paid	$349.96
n/a	Educational travel	107	09/27/2019	Paid	$220.24
n/a	Educational travel	1019	09/27/2019	Paid	$543.00
n/a	Educational travel	1014	09/27/2019	Paid	$25.00
n/a	Educational travel	109	09/27/2019	Paid	$474.96
n/a	Educational travel	1021	09/27/2019	Paid	$369.50
n/a	Educational travel	101	09/27/2019	Paid	$751.87
n/a	Educational travel	1015	09/27/2019	Paid	$383.96
n/a	Educational travel	1013	09/27/2019	Paid	$361.96
n/a	Educational travel	1023	09/27/2019	Paid	$525.01
n/a	Educational travel	1026	09/27/2019	Paid	$112.53
n/a	Educational travel	1010	09/27/2019	Paid	$252.97
n/a	Educational travel	1011	09/27/2019	Paid	$474.96
n/a	Educational travel	1012	09/27/2019	Paid	$35.00
n/a	Educational travel	1016	09/27/2019	Paid	$494.60
n/a	Educational travel	1017	09/27/2019	Paid	$265.96
n/a	Educational travel	108	09/27/2019	Paid	$847.97
n/a	Educational travel	1024	09/27/2019	Paid	$115.93