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 14012206878	n/a	Work Clothes	131	04/07/2014	Paid	$60.00
DO 9300 14021107850	n/a	Work Clothes	121	04/07/2014	Paid	$447.23
DO 9300 14021207952	n/a	Work Clothes	111	04/07/2014	Paid	$284.62
DO 9300 14022008324	n/a	Work Clothes	141	04/07/2014	Paid	$505.31
DO 9300 14022708775	n/a	Work Clothes	151	04/07/2014	Paid	$529.68
DO 9300 14030409022	n/a	Work Clothes	171	04/07/2014	Paid	$190.50
DO 9300 14030409035	n/a	Work Clothes	161	04/07/2014	Paid	$176.00
DO 9300 14030509107	n/a	Work Clothes	181	04/07/2014	Paid	$101.50
DO 9300 14030509141	n/a	Work Clothes	1111	04/07/2014	Paid	$218.45
DO 9300 14030509146	n/a	Work Clothes	1121	04/07/2014	Paid	$541.03
DO 9300 14030509149	n/a	Work Clothes	1101	04/07/2014	Paid	$477.30
DO 9300 14030509172	n/a	Work Clothes	191	04/07/2014	Paid	$50.40
DO 9300 14031009396	n/a	Work Clothes	1161	04/07/2014	Paid	$506.01
DO 9300 14031009400	n/a	Work Clothes	1151	04/07/2014	Paid	$310.00
DO 9300 14031009401	n/a	Work Clothes	1171	04/07/2014	Paid	$265.57
DO 9300 14031009403	n/a	Work Clothes	1191	04/07/2014	Paid	$25.90
DO 9300 14031009405	n/a	Work Clothes	1131	04/07/2014	Paid	$461.70
DO 9300 14031009407	n/a	Work Clothes	1141	04/07/2014	Paid	$827.46
DO 9300 14031009416	n/a	Work Clothes	1181	04/07/2014	Paid	$373.00
DO 9300 14031309696	n/a	Work Clothes	1201	04/07/2014	Paid	$130.00