Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SOFTWARE
PAYEE	HBA PUBLICATIONS, INC.
PAYMENT REQUEST	GAX 6000 09032312710

Total:$395.00

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
	n/a	Software	101	04/02/2009	Paid	$395.00

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