Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	OFFICE SUPPLIES
PAYEE	INGENIX INC
PAYMENT REQUEST	PRM 9500 08121210510

Total:$4,063.25

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
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	1181	12/15/2008	Paid	$299.70
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	141	12/15/2008	Paid	$267.60
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	1101	12/15/2008	Paid	$669.00
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	191	12/15/2008	Paid	$735.90
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	171	12/15/2008	Paid	$334.50
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	121	12/15/2008	Paid	$200.70
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	1151	12/15/2008	Paid	$133.80
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	151	12/15/2008	Paid	$66.90
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	181	12/15/2008	Paid	$133.80
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	1161	12/15/2008	Paid	$66.90
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	1121	12/15/2008	Paid	$133.80
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	1141	12/15/2008	Paid	$267.60
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	131	12/15/2008	Paid	$66.90
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	1111	12/15/2008	Paid	$66.90
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	1131	12/15/2008	Paid	$267.60
CT 9500 08071702247	n/a	Books, Magazines, Pamphlets, Reprints, etc.	161	12/15/2008	Paid	$200.70
PO 9500 08120403950	n/a	Books, Magazines, Pamphlets, Reprints, etc.	111	12/15/2008	Paid	$150.95