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 16100300233	n/a	Uniforms, Blended Fabric	121	08/23/2017	Paid	$30.03
DO 1500 16100300233	n/a	Uniforms, Blended Fabric	191	08/23/2017	Paid	$30.03
DO 1500 16100300234	n/a	Uniforms, Blended Fabric	111	08/23/2017	Paid	$506.17
DO 1500 16100300234	n/a	Uniforms, Blended Fabric	171	08/23/2017	Paid	$506.17
DO 1500 16100300237	n/a	Uniforms, Blended Fabric	131	08/23/2017	Paid	$968.53
DO 1500 17012306162	n/a	Uniforms, Blended Fabric	1161	08/23/2017	Paid	$383.52
DO 1500 17012306162	n/a	Uniforms, Blended Fabric	181	08/23/2017	Paid	$383.52
DO 1500 17012506299	n/a	Uniforms, Blended Fabric	1111	08/23/2017	Paid	$635.96
DO 1500 17012506299	n/a	Uniforms, Blended Fabric	141	08/23/2017	Paid	$228.96
DO 1500 17012506324	n/a	Uniforms, Blended Fabric	1141	08/23/2017	Paid	$24.20
DO 1500 17012506326	n/a	Uniforms, Blended Fabric	151	08/23/2017	Paid	$277.67
DO 1500 17012506326	n/a	Uniforms, Blended Fabric	1101	08/23/2017	Paid	$277.67
DO 1500 17012506333	n/a	Uniforms, Blended Fabric	161	08/23/2017	Paid	$104.97
DO 1500 17012506336	n/a	Uniforms, Blended Fabric	1131	08/23/2017	Paid	$40.04
DO 1500 17012606366	n/a	Uniforms, Blended Fabric	1121	08/23/2017	Paid	$20.02
DO 1500 17012606373	n/a	Uniforms, Blended Fabric	1151	08/23/2017	Paid	$94.97