Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	COMMERCIAL INCENTIVES-AWU
PAYEE	NATIONAL INSTRUMENTS
PAYMENT REQUEST	GAXI 2200 2200RW57190

Total:$1,678.57

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
	n/a	Commercial Incentives-AWU	101	12/19/2014	Paid	$1,678.57

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