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 6000 08120305942	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	112	01/07/2009	Paid	$28.02
DO 6000 08120305942	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	111	01/07/2009	Paid	$53.55
DO 6000 08120506163	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	161	01/07/2009	Paid	$110.98
DO 6000 08120506163	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	171	01/07/2009	Paid	$9.52
DO 6000 08120506163	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	172	01/07/2009	Paid	$9.52
DO 6000 08120506163	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	162	01/07/2009	Paid	$110.98
DO 6000 08120506164	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	141	01/07/2009	Paid	$6.45
DO 6000 08120506164	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	131	01/07/2009	Paid	$41.19
DO 6000 08120506168	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	151	01/07/2009	Paid	$5.92
PO 6000 08120203720	n/a	BASES, CALENDAR, FOR DESK TYPE CALENDARS	1112	01/07/2009	Paid	$16.49
PO 6000 08120203720	n/a	BASES, CALENDAR, FOR DESK TYPE CALENDARS	1111	01/07/2009	Paid	$8.02
PO 6000 08120203732	n/a	BASES, CALENDAR, FOR DESK TYPE CALENDARS	1121	01/07/2009	Paid	$277.93
PO 6000 08120303888	n/a	Recycled Office Supplies	122	01/07/2009	Paid	$29.77
PO 6000 08120303888	n/a	Recycled Office Supplies	121	01/07/2009	Paid	$44.93
PO 6000 08120504005	n/a	BASES, CALENDAR, FOR DESK TYPE CALENDARS	181	01/07/2009	Paid	$80.95
PO 6000 08121004329	n/a	OFFICE SUPPLIES, GENERAL	191	01/07/2009	Paid	$135.17
PO 6000 08121004329	n/a	OFFICE SUPPLIES, GENERAL	1101	01/07/2009	Paid	$21.33