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 13091621443	n/a	Work Clothes	1171	12/13/2013	Paid	$426.03
DO 9300 13091621453	n/a	Work Clothes	1121	12/13/2013	Paid	$451.88
DO 9300 13091621454	n/a	Work Clothes	1161	12/13/2013	Paid	$517.03
DO 9300 13092321997	n/a	Work Clothes	121	12/13/2013	Paid	$10,359.50
DO 9300 13101401378	n/a	Work Clothes	111	12/13/2013	Paid	$686.84
DO 9300 13102502176	n/a	Work Clothes	131	12/13/2013	Paid	$120.03
DO 9300 13102602196	n/a	Work Clothes	181	12/13/2013	Paid	$605.48
DO 9300 13102602197	n/a	Work Clothes	151	12/13/2013	Paid	$195.90
DO 9300 13110402712	n/a	Work Clothes	141	12/13/2013	Paid	$180.20
DO 9300 13110402721	n/a	Work Clothes	191	12/13/2013	Paid	$662.65
DO 9300 13110502792	n/a	Work Clothes	171	12/13/2013	Paid	$903.75
DO 9300 13110502817	n/a	Work Clothes	1101	12/13/2013	Paid	$410.45
DO 9300 13110502835	n/a	Work Clothes	1131	12/13/2013	Paid	$472.18
DO 9300 13110602850	n/a	Work Clothes	1141	12/13/2013	Paid	$411.35
DO 9300 13110602853	n/a	Work Clothes	1111	12/13/2013	Paid	$600.10
DO 9300 13110602866	n/a	Work Clothes	161	12/13/2013	Paid	$336.25
DO 9300 13110702968	n/a	Work Clothes	1151	12/13/2013	Paid	$5.00
DO 9300 13111503378	n/a	Work Clothes	1181	12/13/2013	Paid	$52.00