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 15051313535	n/a	Video Projectors, Accessories and Parts	181	07/09/2015	Paid	$6.08
DO 5600 15051313535	n/a	Video Projectors, Accessories and Parts	161	07/09/2015	Paid	$992.97
DO 5600 15051313535	n/a	Microcomputers, Handheld, Laptop, and Notebook	171	07/09/2015	Paid	$100.00
DO 5600 15051313535	n/a	Microcomputers, Handheld, Laptop, and Notebook	1101	07/09/2015	Paid	$6,150.44
DO 5600 15051313535	n/a	Microcomputers, Handheld, Laptop, and Notebook	191	07/09/2015	Paid	$35.96
DO 5600 15051413620	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1131	07/09/2015	Paid	$78.72
DO 5600 15051413620	n/a	Computers, Data Processing Equipment, Maintenance and Repair	1121	07/09/2015	Paid	$464.85
DO 5600 15052013941	n/a	Microcomputers, Handheld, Laptop, and Notebook	1111	07/09/2015	Paid	$874.78
DO 5600 15052013941	n/a	Microcomputers, Handheld, Laptop, and Notebook	1112	07/09/2015	Paid	$874.77
DO 5600 15052214105	n/a	Microcomputers, Desktop or Towerbased	131	07/09/2015	Paid	$319.33
DO 5600 15052214105	n/a	Microcomputers, Desktop or Towerbased	121	07/09/2015	Paid	$193.49
DO 5600 15052214105	n/a	Microcomputers, Desktop or Towerbased	111	07/09/2015	Paid	$2,129.49
DO 5600 15061415332	n/a	Microcomputers, Desktop or Towerbased	152	07/09/2015	Paid	$866.06
DO 5600 15061415332	n/a	Microcomputers, Desktop or Towerbased	151	07/09/2015	Paid	$866.07
DO 5600 15061415342	n/a	COMPUTER ACCESSORIES AND SUPPLIES	141	07/09/2015	Paid	$591.40