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 12100100222	n/a	Work Clothes	1191	12/31/2012	Paid	$587.65
DO 9300 12100100227	n/a	Work Clothes	1181	12/31/2012	Paid	$369.25
DO 9300 12101701506	n/a	Work Clothes	1221	12/31/2012	Paid	$174.25
DO 9300 12102201800	n/a	Work Clothes	1211	12/31/2012	Paid	$386.40
DO 9300 12102201802	n/a	Work Clothes	1201	12/31/2012	Paid	$580.95
DO 9300 12102401947	n/a	Work Clothes	111	12/31/2012	Paid	$647.51
DO 9300 12102401948	n/a	Work Clothes	121	12/31/2012	Paid	$428.15
DO 9300 12110202607	n/a	Work Clothes	1141	12/31/2012	Paid	$224.80
DO 9300 12110202614	n/a	Work Clothes	131	12/31/2012	Paid	$83.25
DO 9300 12110202624	n/a	Work Clothes	141	12/31/2012	Paid	$607.10
DO 9300 12110502722	n/a	Work Clothes	151	12/31/2012	Paid	$434.45
DO 9300 12110903131	n/a	Work Clothes	161	12/31/2012	Paid	$584.87
DO 9300 12111403276	n/a	Work Clothes	171	12/31/2012	Paid	$469.65
DO 9300 12111403295	n/a	Work Clothes	181	12/31/2012	Paid	$547.30
DO 9300 12111403303	n/a	Work Clothes	191	12/31/2012	Paid	$424.34
DO 9300 12111403307	n/a	Work Clothes	1101	12/31/2012	Paid	$144.70
DO 9300 12111503363	n/a	Work Clothes	1111	12/31/2012	Paid	$545.70
DO 9300 12111503376	n/a	Work Clothes	1121	12/31/2012	Paid	$340.60
DO 9300 12111603492	n/a	Work Clothes	1131	12/31/2012	Paid	$119.47
DO 9300 12112103837	n/a	Work Clothes	1151	12/31/2012	Paid	$367.25
DO 9300 12112804061	n/a	Work Clothes	1161	12/31/2012	Paid	$195.90
DO 9300 12112804087	n/a	Work Clothes	1171	12/31/2012	Paid	$493.70