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 10052521103	n/a	Uniforms, Cotton	191	04/27/2011	Paid	$183.75
DO 9300 10081328457	n/a	Uniforms, Cotton	181	04/27/2011	Paid	$78.00
DO 9300 10122006928	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE M-3XL, TALL	111	04/27/2011	Paid	$365.00
DO 9300 10122006928	n/a	LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC	121	04/27/2011	Paid	$20.00
DO 9300 11012008858	n/a	LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC	1141	04/27/2011	Paid	$80.00
DO 9300 11012008858	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG	1131	04/27/2011	Paid	$1,460.00
DO 9300 11013109518	n/a	Uniforms, Cotton	1111	04/27/2011	Paid	$269.95
DO 9300 11021810788	n/a	Uniforms, Cotton	1121	04/27/2011	Paid	$565.40
DO 9300 11022210870	n/a	Uniforms, Cotton	151	04/27/2011	Paid	$263.45
DO 9300 11030311632	n/a	Uniforms, Cotton	131	04/27/2011	Paid	$273.53
DO 9300 11030811841	n/a	LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC	1171	04/27/2011	Paid	$120.00
DO 9300 11030811841	n/a	JACKETS SUPERSHELL EMS EMERGENCY RESPONSE SM-3XL, REG	1161	04/27/2011	Paid	$2,190.00
DO 9300 11031112259	n/a	ARMOR, BODY	161	04/27/2011	Paid	$1,400.70
DO 9300 11031512465	n/a	Uniforms, Cotton	171	04/27/2011	Paid	$796.66
DO 9300 11032813233	n/a	Uniforms, Cotton	1151	04/27/2011	Paid	$521.45
DO 9300 11040814189	n/a	Uniforms, Cotton	141	04/27/2011	Paid	$90.80
DO 9300 11041214358	n/a	Uniforms, Cotton	1181	04/27/2011	Paid	$332.70
DO 9300 11041514742	n/a	Uniforms, Cotton	1101	04/27/2011	Paid	$243.20