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 11071220746	n/a	Work Clothes	141	09/28/2011	Paid	$308.55
DO 9300 11080222196	n/a	Work Clothes	131	09/28/2011	Paid	$346.95
DO 9300 11081022855	n/a	PANELS FOR COMMAND TITLES	1131	09/28/2011	Paid	$132.00
DO 9300 11081523074	n/a	Work Clothes	1101	09/28/2011	Paid	$688.80
DO 9300 11082623869	n/a	Work Clothes	1111	09/28/2011	Paid	$638.93
DO 9300 11082623869	n/a	Work Clothes	191	09/28/2011	Paid	$569.36
DO 9300 11082623869	n/a	Work Clothes	181	09/28/2011	Paid	$368.40
DO 9300 11090124171	n/a	Work Clothes	1151	09/28/2011	Paid	$945.04
DO 9300 11090124187	n/a	Work Clothes	1141	09/28/2011	Paid	$328.50
DO 9300 11090224295	n/a	Work Clothes	171	09/28/2011	Paid	$24.95
DO 9300 11090224295	n/a	Work Clothes	151	09/28/2011	Paid	$104.45
DO 9300 11090924687	n/a	Work Clothes	111	09/28/2011	Paid	$24.95
DO 9300 11090924687	n/a	Work Clothes	121	09/28/2011	Paid	$24.95
DO 9300 11090924691	n/a	Work Clothes	1121	09/28/2011	Paid	$496.10
DO 9300 11091424948	n/a	Work Clothes	161	09/28/2011	Paid	$78.78