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 9300 09081129422	n/a	Uniforms, Cotton	111	11/24/2009	Paid	$109.80
DO 9300 09082030452	n/a	Uniforms, Cotton	1101	11/24/2009	Paid	$245.00
DO 9300 09082731039	n/a	Uniforms, Cotton	1161	11/24/2009	Paid	$288.10
DO 9300 09091032334	n/a	Uniforms, Cotton	151	11/24/2009	Paid	$244.10
DO 9300 09091632904	n/a	Uniforms, Cotton	131	11/24/2009	Paid	$357.30
DO 9300 09091733148	n/a	Uniforms, Cotton	141	11/24/2009	Paid	$439.65
DO 9300 09091733171	n/a	ARMOR, BODY	1201	11/24/2009	Paid	$1,400.70
DO 9300 09092534082	n/a	Uniforms, Cotton	161	11/24/2009	Paid	$456.41
DO 9300 09100100090	n/a	Uniforms, Cotton	191	11/24/2009	Paid	$110.40
DO 9300 09100700735	n/a	Uniforms, Cotton	1211	11/24/2009	Paid	$884.57
DO 9300 09101201053	n/a	Uniforms, Cotton	121	11/24/2009	Paid	$568.71
DO 9300 09101301140	n/a	Uniforms, Cotton	1121	11/24/2009	Paid	$431.40
DO 9300 09101601568	n/a	Uniforms, Cotton	1111	11/24/2009	Paid	$507.05
DO 9300 09101901672	n/a	Uniforms, Cotton	1181	11/24/2009	Paid	$79.40
DO 9300 09101901674	n/a	Uniforms, Cotton	171	11/24/2009	Paid	$232.30
DO 9300 09102702563	n/a	Uniforms, Cotton	1151	11/24/2009	Paid	$445.17
DO 9300 09102702566	n/a	Uniforms, Cotton	1191	11/24/2009	Paid	$429.05
DO 9300 09102702567	n/a	Uniforms, Cotton	181	11/24/2009	Paid	$122.50
DO 9300 09102802666	n/a	Uniforms, Cotton	1141	11/24/2009	Paid	$122.50
DO 9300 09110903702	n/a	Uniforms, Cotton	1171	11/24/2009	Paid	$199.20
DO 9300 09111003891	n/a	Uniforms, Cotton	1131	11/24/2009	Paid	$90.80