Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CHEMICALS
PAYEE	INSCO DISTRIBUTING INC
PAYMENT REQUEST	GAX 8500 09012608559

Total:$38.24

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
	n/a	Chemicals	101	01/30/2009	Paid	$38.24

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