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 10011308866	n/a	Uniforms, Cotton	1161	05/25/2010	Paid	$244.04
DO 9300 10020911222	n/a	Uniforms, Cotton	141	05/25/2010	Paid	$300.95
DO 9300 10030213160	n/a	Uniforms, Cotton	171	05/25/2010	Paid	$157.30
DO 9300 10031013910	n/a	Uniforms, Cotton	121	05/25/2010	Paid	$451.32
DO 9300 10032915541	n/a	Uniforms, Cotton	1151	05/25/2010	Paid	$543.92
DO 9300 10032915541	n/a	Uniforms, Cotton	1111	05/25/2010	Paid	$452.80
DO 9300 10032915541	n/a	Uniforms, Cotton	1121	05/25/2010	Paid	$443.45
DO 9300 10033015646	n/a	Uniforms, Cotton	151	05/25/2010	Paid	$348.45
DO 9300 10040616264	n/a	Uniforms, Cotton	131	05/25/2010	Paid	$907.97
DO 9300 10040716372	n/a	Uniforms, Cotton	161	05/25/2010	Paid	$138.70
DO 9300 10040716394	n/a	Uniforms, Cotton	111	05/25/2010	Paid	$348.45
DO 9300 10040716394	n/a	Uniforms, Cotton	1101	05/25/2010	Paid	$232.30
DO 9300 10040716394	n/a	Uniforms, Cotton	1141	05/25/2010	Paid	$109.80
DO 9300 10040716394	n/a	Uniforms, Cotton	1131	05/25/2010	Paid	$79.40
DO 9300 10040816591	n/a	Uniforms, Cotton	1181	05/25/2010	Paid	$239.94
DO 9300 10041917439	n/a	Uniforms, Cotton	191	05/25/2010	Paid	$332.00
DO 9300 10042017695	n/a	Uniforms, Cotton	181	05/25/2010	Paid	$183.75
DO 9300 10042718335	n/a	Uniforms, Cotton	1171	05/25/2010	Paid	$159.96