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 12101601431	n/a	Work Clothes	121	02/05/2013	Paid	$331.20
DO 9300 12113004285	n/a	Work Clothes	131	02/05/2013	Paid	$740.95
DO 9300 12120504587	n/a	Work Clothes	1221	02/05/2013	Paid	$146.45
DO 9300 12121305106	n/a	Work Clothes	161	02/05/2013	Paid	$578.65
DO 9300 12121305114	n/a	Work Clothes	151	02/05/2013	Paid	$138.10
DO 9300 12121305115	n/a	Work Clothes	111	02/05/2013	Paid	$520.35
DO 9300 12121305119	n/a	Work Clothes	181	02/05/2013	Paid	$474.90
DO 9300 12121305124	n/a	Work Clothes	171	02/05/2013	Paid	$596.80
DO 9300 12121305142	n/a	Work Clothes	141	02/05/2013	Paid	$385.50
DO 9300 12121805388	n/a	Work Clothes	1121	02/05/2013	Paid	$492.85
DO 9300 12121805398	n/a	Work Clothes	1111	02/05/2013	Paid	$364.11
DO 9300 12121905458	n/a	Work Clothes	1101	02/05/2013	Paid	$534.00
DO 9300 12122705802	n/a	Work Clothes	1131	02/05/2013	Paid	$282.70
DO 9300 13011106783	n/a	Work Clothes	1141	02/05/2013	Paid	$889.33
DO 9300 13011406863	n/a	Work Clothes	1231	02/05/2013	Paid	$210.95
DO 9300 13011406866	n/a	Work Clothes	191	02/05/2013	Paid	$254.00
DO 9300 13011607094	n/a	Work Clothes	1161	02/05/2013	Paid	$56.98
DO 9300 13011607095	n/a	Work Clothes	1151	02/05/2013	Paid	$79.08
DO 9300 13011607113	n/a	Work Clothes	1211	02/05/2013	Paid	$92.76
DO 9300 13011607119	n/a	Work Clothes	1201	02/05/2013	Paid	$89.20
DO 9300 13011607128	n/a	Work Clothes	1171	02/05/2013	Paid	$35.78
DO 9300 13011607128	n/a	Work Clothes	1181	02/05/2013	Paid	$56.98
DO 9300 13011607134	n/a	Work Clothes	1191	02/05/2013	Paid	$56.98