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
CT 9300 11122200404	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1151	08/23/2012	Paid	$453.00
DO 9300 12021608440	n/a	Work Clothes	121	08/23/2012	Paid	$60.00
DO 9300 12031910518	n/a	Work Clothes	111	08/23/2012	Paid	$80.00
DO 9300 12042712993	n/a	Work Clothes	141	08/23/2012	Paid	$448.10
DO 9300 12052514807	n/a	Work Clothes	181	08/23/2012	Paid	$277.35
DO 9300 12053115032	n/a	Work Clothes	161	08/23/2012	Paid	$30.30
DO 9300 12062616712	n/a	Work Clothes	1101	08/23/2012	Paid	$505.46
DO 9300 12062816846	n/a	Work Clothes	1131	08/23/2012	Paid	$647.40
DO 9300 12062916921	n/a	Work Clothes	1141	08/23/2012	Paid	$540.75
DO 9300 12062916924	n/a	Work Clothes	191	08/23/2012	Paid	$193.50
DO 9300 12062916936	n/a	Work Clothes	1211	08/23/2012	Paid	$538.45
DO 9300 12062916949	n/a	Work Clothes	1201	08/23/2012	Paid	$99.98
DO 9300 12062916959	n/a	Work Clothes	131	08/23/2012	Paid	$415.35
DO 9300 12070317063	n/a	Work Clothes	1121	08/23/2012	Paid	$269.94
DO 9300 12071017488	n/a	Work Clothes	1111	08/23/2012	Paid	$275.20
DO 9300 12071117624	n/a	Work Clothes	1181	08/23/2012	Paid	$89.98
DO 9300 12071617867	n/a	Work Clothes	1171	08/23/2012	Paid	$386.40
DO 9300 12071818050	n/a	Work Clothes	1191	08/23/2012	Paid	$547.45
DO 9300 12071918141	n/a	Work Clothes	151	08/23/2012	Paid	$60.60
DO 9300 12072718680	n/a	Work Clothes	171	08/23/2012	Paid	$109.13
DO 9300 12072718697	n/a	Work Clothes	1161	08/23/2012	Paid	$251.28