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 11111603111	n/a	Uniform Rental or Lease	111	11/22/2011	Paid	$100.49
DO 1500 11111603112	n/a	Uniform Rental or Lease	151	11/22/2011	Paid	$100.49
DO 1500 11111603113	n/a	Uniform Rental or Lease	191	11/22/2011	Paid	$100.49
DO 1500 11111603115	n/a	Uniform Rental or Lease	1131	11/22/2011	Paid	$100.49
DO 1500 11111603116	n/a	Uniform Rental or Lease	141	11/22/2011	Paid	$253.37
DO 1500 11111603118	n/a	Uniform Rental or Lease	181	11/22/2011	Paid	$253.37
DO 1500 11111603119	n/a	Uniform Rental or Lease	1121	11/22/2011	Paid	$235.55
DO 1500 11111603120	n/a	Uniform Rental or Lease	1161	11/22/2011	Paid	$462.41
DO 1500 11111603124	n/a	Uniform Rental or Lease	131	11/22/2011	Paid	$499.69
DO 1500 11111603125	n/a	Uniform Rental or Lease	171	11/22/2011	Paid	$500.35
DO 1500 11111603126	n/a	Uniform Rental or Lease	1111	11/22/2011	Paid	$510.29
DO 1500 11111603127	n/a	Uniform Rental or Lease	1151	11/22/2011	Paid	$510.29
DO 1500 11111603128	n/a	Uniform Rental or Lease	121	11/22/2011	Paid	$967.75
DO 1500 11111603129	n/a	Uniform Rental or Lease	161	11/22/2011	Paid	$967.75
DO 1500 11111603130	n/a	Uniform Rental or Lease	1101	11/22/2011	Paid	$967.75
DO 1500 11111603131	n/a	Uniform Rental or Lease	1141	11/22/2011	Paid	$967.75