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 09100100084	n/a	Uniforms, Cotton	1151	05/27/2010	Paid	$24.95
DO 9300 10010507977	n/a	Uniforms, Cotton	1181	05/27/2010	Paid	$79.70
DO 9300 10012609886	n/a	ARMOR, BODY	1211	05/27/2010	Paid	$466.90
DO 9300 10012609899	n/a	Uniforms, Cotton	171	05/27/2010	Paid	$271.75
DO 9300 10020811191	n/a	Uniforms, Cotton	1171	05/27/2010	Paid	$348.45
DO 9300 10031814775	n/a	Uniforms, Cotton	111	05/27/2010	Paid	$290.27
DO 9300 10031814775	n/a	Uniforms, Cotton	1191	05/27/2010	Paid	$109.80
DO 9300 10031814775	n/a	Uniforms, Cotton	121	05/27/2010	Paid	$183.75
DO 9300 10032915541	n/a	Uniforms, Cotton	161	05/27/2010	Paid	$454.79
DO 9300 10032915541	n/a	Uniforms, Cotton	181	05/27/2010	Paid	$284.65
DO 9300 10040616250	n/a	Uniforms, Cotton	1201	05/27/2010	Paid	$332.15
DO 9300 10040716394	n/a	Uniforms, Cotton	191	05/27/2010	Paid	$349.35
DO 9300 10040716394	n/a	Uniforms, Cotton	151	05/27/2010	Paid	$199.95
DO 9300 10042017686	n/a	Uniforms, Cotton	131	05/27/2010	Paid	$79.98
DO 9300 10042217952	n/a	Uniforms, Cotton	1131	05/27/2010	Paid	$893.87
DO 9300 10042718323	n/a	Uniforms, Cotton	141	05/27/2010	Paid	$1,006.95
DO 9300 10050418960	n/a	Uniforms, Cotton	1161	05/27/2010	Paid	$37.65
DO 9300 10050418967	n/a	Uniforms, Cotton	1141	05/27/2010	Paid	$24.95
DO 9300 10050418976	n/a	Uniforms, Cotton	1101	05/27/2010	Paid	$442.40
DO 9300 10050419050	n/a	Uniforms, Cotton	1121	05/27/2010	Paid	$95.00
DO 9300 10050519136	n/a	Uniforms, Cotton	1111	05/27/2010	Paid	$31.00