On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SPECIALTY PRODUCTS |
PAYMENT REQUEST | PRM 2200 15022515513 |
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 2200 15010606120 | n/a | Anhydrous Ammonia | 111 | 02/26/2015 | Paid | $6,080.00 |