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
PO 8600 08090217518	n/a	Popcorn	151	11/26/2008	Paid	$32.52
PO 8600 08090217518	n/a	Chips, All Types	111	11/26/2008	Paid	$16.14
PO 8600 08090217518	n/a	Trucks, Dolly	1131	11/26/2008	Paid	$58.93
PO 8600 08090217518	n/a	Crackers and Cookies, Packaged	121	11/26/2008	Paid	$11.94
PO 8600 08090217518	n/a	Batteries, Dry Cell (Except Communications Radio a	1101	11/26/2008	Paid	$26.87
PO 8600 08090217518	n/a	Film, Photographic (Including Movie Films)	1121	11/26/2008	Paid	$129.37
PO 8600 08090217518	n/a	Jams, Jellies, and Preserves	131	11/26/2008	Paid	$13.56
PO 8600 08090217518	n/a	Entrees, Specialty (Including Corn Dogs, Lasagne,	181	11/26/2008	Paid	$34.38
PO 8600 08090217518	n/a	Peanut Butter	141	11/26/2008	Paid	$12.32
PO 8600 08090217518	n/a	Coffee	1111	11/26/2008	Paid	$10.29
PO 8600 08090217518	n/a	Spices and Seasonings (To Include Seasoned Salt an	161	11/26/2008	Paid	$3.58
PO 8600 08090217518	n/a	Beverages, Thirst Quenching, w/Electrolyte	171	11/26/2008	Paid	$20.84
PO 8600 08090217518	n/a	Paper Products: Cups, Napkins, Plates, Straws, Tis	191	11/26/2008	Paid	$50.30