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PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 8100 21032615678 |
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 8100 21021100325 | n/a | Application Software, Microcomputer | 151 | 03/29/2021 | Paid | $509.15 |
CT 8100 21021100325 | n/a | Application Software, Microcomputer | 111 | 03/29/2021 | Paid | $6,055.00 |
CT 8100 21021100325 | n/a | Application Software, Microcomputer | 131 | 03/29/2021 | Paid | $4,565.00 |
CT 8100 21021100325 | n/a | Application Software, Microcomputer | 121 | 03/29/2021 | Paid | $726.00 |
CT 8100 21021100325 | n/a | Application Software, Microcomputer | 141 | 03/29/2021 | Paid | $1,415.00 |