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 11060718368	n/a	Work Clothes	1151	11/09/2011	Paid	$295.95
DO 9300 11060918578	n/a	Work Clothes	171	11/09/2011	Paid	$328.19
DO 9300 11060918583	n/a	Work Clothes	1171	11/09/2011	Paid	$480.78
DO 9300 11061018675	n/a	Work Clothes	151	11/09/2011	Paid	$83.25
DO 9300 11072621767	n/a	Work Clothes	1101	11/09/2011	Paid	$195.90
DO 9300 11072721852	n/a	Work Clothes	1141	11/09/2011	Paid	$654.95
DO 9300 11090124187	n/a	Work Clothes	1191	11/09/2011	Paid	$115.00
DO 9300 11090224295	n/a	Work Clothes	1201	11/09/2011	Paid	$496.90
DO 9300 11090924694	n/a	Work Clothes	1161	11/09/2011	Paid	$262.45
DO 9300 11090924697	n/a	Work Clothes	1121	11/09/2011	Paid	$386.40
DO 9300 11091424950	n/a	Work Clothes	161	11/09/2011	Paid	$360.70
DO 9300 11091525091	n/a	Work Clothes	1111	11/09/2011	Paid	$549.88
DO 9300 11092025409	n/a	Work Clothes	1211	11/09/2011	Paid	$91.00
DO 9300 11092025444	n/a	Work Clothes	1181	11/09/2011	Paid	$71.20
DO 9300 11092625843	n/a	Work Clothes	141	11/09/2011	Paid	$551.20
DO 9300 11092625843	n/a	Work Clothes	1221	11/09/2011	Paid	$195.90
DO 9300 11092725914	n/a	Work Clothes	181	11/09/2011	Paid	$985.54
DO 9300 11092725937	n/a	Work Clothes	191	11/09/2011	Paid	$656.94
DO 9300 11092826031	n/a	Work Clothes	1131	11/09/2011	Paid	$99.98
DO 9300 11100400252	n/a	Work Clothes	111	11/09/2011	Paid	$295.80
DO 9300 11101000707	n/a	Work Clothes	121	11/09/2011	Paid	$493.70
DO 9300 11101000707	n/a	Work Clothes	131	11/09/2011	Paid	$197.45