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 5600 10021912272	n/a	Video Projectors, Accessories and Parts	131	04/12/2010	Paid	$766.00
DO 5600 10022212349	n/a	Printers, Laser	151	04/12/2010	Paid	$90.00
DO 5600 10030813580	n/a	Tools, Computer	161	04/12/2010	Paid	$13,071.60
DO 5600 10031614504	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1261	04/12/2010	Paid	$134.15
DO 5600 10031614504	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1271	04/12/2010	Paid	$134.15
DO 5600 10032515355	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1122	04/12/2010	Paid	$135.98
DO 5600 10032515355	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1121	04/12/2010	Paid	$271.99
DO 5600 10032515355	n/a	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	1111	04/12/2010	Paid	$154.79
DO 5600 10032515355	n/a	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	1112	04/12/2010	Paid	$77.38
DO 5600 10032515379	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1231	04/12/2010	Paid	$306.00
DO 5600 10032615407	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1141	04/12/2010	Paid	$1,848.99
DO 5600 10032615407	n/a	SERVERS, FILE, MICROCOMPUTER	1161	04/12/2010	Paid	$208.79
DO 5600 10032615427	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1131	04/12/2010	Paid	$4,127.68
DO 5600 10032615446	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1221	04/12/2010	Paid	$292.20
DO 5600 10032615448	n/a	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	1181	04/12/2010	Paid	$182.67
DO 5600 10032915497	n/a	Video Projectors, Accessories and Parts	1291	04/12/2010	Paid	$478.49