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 10100500471	n/a	Uniforms, Cotton	1161	11/12/2010	Paid	$116.45
DO 9300 10100500481	n/a	Uniforms, Cotton	1151	11/12/2010	Paid	$926.87
DO 9300 10100600569	n/a	Uniforms, Cotton	131	11/12/2010	Paid	$865.97
DO 9300 10100600615	n/a	Uniforms, Cotton	1131	11/12/2010	Paid	$455.27
DO 9300 10100700770	n/a	ARMOR, BODY	111	11/12/2010	Paid	$14,007.00
DO 9300 10100800887	n/a	Uniforms, Cotton	1121	11/12/2010	Paid	$141.25
DO 9300 10100800912	n/a	Uniforms, Cotton	1101	11/12/2010	Paid	$454.10
DO 9300 10101101058	n/a	Uniforms, Cotton	141	11/12/2010	Paid	$348.45
DO 9300 10101301344	n/a	Uniforms, Cotton	121	11/12/2010	Paid	$380.85
DO 9300 10101301360	n/a	Uniforms, Cotton	1181	11/12/2010	Paid	$905.87
DO 9300 10101301376	n/a	Uniforms, Cotton	1171	11/12/2010	Paid	$905.87
DO 9300 10101401582	n/a	Uniforms, Cotton	1191	11/12/2010	Paid	$939.77
DO 9300 10101401597	n/a	Uniforms, Cotton	1141	11/12/2010	Paid	$939.77
DO 9300 10102102264	n/a	VESTS, NYLON OUTER SHELL, POLYESTER FLEECE LINING,	161	11/12/2010	Paid	$1,040.00
DO 9300 10102102279	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG	181	11/12/2010	Paid	$1,460.00
DO 9300 10102102279	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE M-3XL, TALL	191	11/12/2010	Paid	$730.00
DO 9300 10102102279	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE XS-LARGE, SHORT	171	11/12/2010	Paid	$730.00
DO 9300 10102202398	n/a	Uniforms, Cotton	151	11/12/2010	Paid	$206.95
DO 9300 10102802897	n/a	Uniforms, Cotton	1111	11/12/2010	Paid	$128.97