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 12111403273	n/a	Work Clothes	1201	02/05/2013	Paid	$89.50
DO 9300 12111403293	n/a	Work Clothes	1191	02/05/2013	Paid	$468.75
DO 9300 12112103838	n/a	Work Clothes	191	02/05/2013	Paid	$55.50
DO 9300 12112103839	n/a	Work Clothes	1171	02/05/2013	Paid	$91.00
DO 9300 12112904196	n/a	Work Clothes	1121	02/05/2013	Paid	$335.75
DO 9300 12113004283	n/a	Work Clothes	1131	02/05/2013	Paid	$862.75
DO 9300 12120504576	n/a	Work Clothes	1221	02/05/2013	Paid	$522.65
DO 9300 12120504584	n/a	Work Clothes	1111	02/05/2013	Paid	$24.95
DO 9300 12120604659	n/a	Work Clothes	1101	02/05/2013	Paid	$111.00
DO 9300 12121205009	n/a	Work Clothes	171	02/05/2013	Paid	$41.50
DO 9300 12121205045	n/a	Work Clothes	181	02/05/2013	Paid	$347.85
DO 9300 12121305136	n/a	Work Clothes	1181	02/05/2013	Paid	$417.60
DO 9300 12121305143	n/a	Work Clothes	1231	02/05/2013	Paid	$454.59
DO 9300 12121405198	n/a	Work Clothes	1161	02/05/2013	Paid	$35.78
DO 9300 12121405210	n/a	Work Clothes	1151	02/05/2013	Paid	$79.08
DO 9300 12121805395	n/a	Work Clothes	1141	02/05/2013	Paid	$62.04
DO 9300 13010406164	n/a	Work Clothes	1211	02/05/2013	Paid	$254.00
DO 9300 13010706251	n/a	Work Clothes	141	02/05/2013	Paid	$530.90
DO 9300 13010806278	n/a	Work Clothes	151	02/05/2013	Paid	$69.94
DO 9300 13011006630	n/a	Work Clothes	161	02/05/2013	Paid	$49.90
DO 9300 13011106767	n/a	Work Clothes	131	02/05/2013	Paid	$926.33
DO 9300 13011406896	n/a	Work Clothes	111	02/05/2013	Paid	$925.54
DO 9300 13011506991	n/a	Work Clothes	121	02/05/2013	Paid	$24.95