Austin Finance Online

Purchase Orders | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
n/a	Food/Ice	105	12/31/2014	Paid	$26.41
n/a	Food/Ice	102	12/31/2014	Paid	$19.92
n/a	Food/Ice	103	12/31/2014	Paid	$10.47
n/a	Food/Ice	108	12/31/2014	Paid	$52.23
n/a	Food/Ice	106	12/31/2014	Paid	$17.55
n/a	Food/Ice	107	12/31/2014	Paid	$67.16
n/a	Food/Ice	101	12/31/2014	Paid	$22.00
n/a	Food/Ice	104	12/31/2014	Paid	$9.00
n/a	Food/Ice	109	12/31/2014	Paid	$56.15
n/a	Food/Ice	1010	12/31/2014	Paid	$4.31