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 1500 11072621755	n/a	Uniform Rental or Lease	111	08/17/2011	Paid	$932.37
DO 1500 11080822598	n/a	Uniform Rental or Lease	121	08/17/2011	Paid	$223.31
DO 1500 11080822599	n/a	Uniform Rental or Lease	161	08/17/2011	Paid	$92.71
DO 1500 11080822600	n/a	Uniform Rental or Lease	1101	08/17/2011	Paid	$92.71
DO 1500 11080822601	n/a	Uniform Rental or Lease	1131	08/17/2011	Paid	$104.73
DO 1500 11080822629	n/a	Uniform Rental or Lease	151	08/17/2011	Paid	$274.79
DO 1500 11080822630	n/a	Uniform Rental or Lease	191	08/17/2011	Paid	$264.19
DO 1500 11080822631	n/a	Uniform Rental or Lease	1121	08/17/2011	Paid	$264.19
DO 1500 11080822632	n/a	Uniform Rental or Lease	1161	08/17/2011	Paid	$264.19
DO 1500 11080822633	n/a	Uniform Rental or Lease	141	08/17/2011	Paid	$503.45
DO 1500 11080822635	n/a	Uniform Rental or Lease	181	08/17/2011	Paid	$503.45
DO 1500 11080822636	n/a	Uniform Rental or Lease	1111	08/17/2011	Paid	$632.63
DO 1500 11080822639	n/a	Uniform Rental or Lease	1151	08/17/2011	Paid	$501.62
DO 1500 11080922687	n/a	Uniform Rental or Lease	131	08/17/2011	Paid	$969.71
DO 1500 11080922688	n/a	Uniform Rental or Lease	171	08/17/2011	Paid	$969.71
DO 1500 11080922690	n/a	Uniform Rental or Lease	1171	08/17/2011	Paid	$980.31
DO 1500 11080922691	n/a	Uniform Rental or Lease	1141	08/17/2011	Paid	$983.98