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 8200 09071326553	n/a	Paint and Varnish	1101	09/11/2009	Paid	$25.47
DO 8200 09071326553	n/a	Paint and Varnish	1121	09/11/2009	Paid	$26.56
DO 8200 09071326553	n/a	Paint and Varnish	1151	09/11/2009	Paid	$10.27
DO 8200 09071326553	n/a	Paint and Varnish	1161	09/11/2009	Paid	$6.87
DO 8200 09071326553	n/a	Paint and Varnish	1201	09/11/2009	Paid	$311.85
DO 8200 09071326553	n/a	Paint and Varnish	1141	09/11/2009	Paid	$265.20
DO 8200 09071326553	n/a	Paint and Varnish	1171	09/11/2009	Paid	$15.39
DO 8200 09071326553	n/a	Paint and Varnish	1181	09/11/2009	Paid	$351.60
DO 8200 09071326553	n/a	Paint and Varnish	1191	09/11/2009	Paid	$15.36
DO 8200 09071326553	n/a	Paint and Varnish	181	09/11/2009	Paid	$145.40
DO 8200 09071326553	n/a	Paint and Varnish	191	09/11/2009	Paid	$26.04
DO 8200 09071326553	n/a	Paint and Varnish	1211	09/11/2009	Paid	$26.88
DO 8200 09071326553	n/a	Paint and Varnish	1131	09/11/2009	Paid	$104.16
DO 8200 09071326553	n/a	Paint and Varnish	1111	09/11/2009	Paid	$79.80
DO 8200 09080628956	n/a	Paint and Varnish	171	09/11/2009	Paid	$83.72
DO 8200 09081429779	n/a	Paint and Varnish	131	09/11/2009	Paid	$21.95
DO 8200 09081429779	n/a	Paint and Varnish	111	09/11/2009	Paid	$459.00
DO 8200 09081429779	n/a	Paint and Varnish	121	09/11/2009	Paid	$851.10
DO 8200 09081429779	n/a	Paint and Varnish	151	09/11/2009	Paid	$26.04
DO 8200 09081429779	n/a	Paint and Varnish	141	09/11/2009	Paid	$6.18
DO 8200 09081830047	n/a	Paint and Varnish	161	09/11/2009	Paid	$283.70