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 11101801303	n/a	Work Clothes	111	02/16/2012	Paid	$94.98
DO 9300 11112303641	n/a	Work Clothes	131	02/16/2012	Paid	$371.85
DO 9300 11120103951	n/a	Work Clothes	121	02/16/2012	Paid	$130.60
DO 9300 12010905857	n/a	Work Clothes	141	02/16/2012	Paid	$257.00
DO 9300 12011706320	n/a	Work Clothes	151	02/16/2012	Paid	$227.80
DO 9300 12011806484	n/a	Work Clothes	161	02/16/2012	Paid	$284.80
DO 9300 12012006670	n/a	Work Clothes	181	02/16/2012	Paid	$468.75
DO 9300 12012406793	n/a	Work Clothes	171	02/16/2012	Paid	$24.95
PO 9300 12010902080	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	191	02/16/2012	Paid	$453.00