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 22012704508	n/a	Microcomputers, Handheld, Laptop, and Notebook	151	05/31/2022	Paid	$126.00
DO 5600 22022405291	n/a	Printer Accessories and Supplies: Environmentally Certified	161	05/31/2022	Paid	$2,016.00
DO 5600 22030305554	n/a	Microcomputers, Handheld, Laptop, and Notebook	1111	05/31/2022	Paid	$42.00
DO 5600 22030305554	n/a	Microcomputers, Handheld, Laptop, and Notebook	1121	05/31/2022	Paid	$252.00
DO 5600 22030305554	n/a	Microcomputers, Handheld, Laptop, and Notebook	181	05/31/2022	Paid	$364.14
DO 5600 22030305554	n/a	Microcomputers, Handheld, Laptop, and Notebook	1101	05/31/2022	Paid	$5,993.88
DO 5600 22030305554	n/a	Microcomputers, Handheld, Laptop, and Notebook	1131	05/31/2022	Paid	$2,215.70
DO 5600 22030305554	n/a	Microcomputers, Handheld, Laptop, and Notebook	171	05/31/2022	Paid	$14,856.72
DO 5600 22030305554	n/a	Microcomputers, Handheld, Laptop, and Notebook	191	05/31/2022	Paid	$1,176.00
DO 5600 22030305557	n/a	ACCESSORIES FOR LAPTOP COMPUTER	1161	05/31/2022	Paid	$184.79
DO 5600 22030305557	n/a	Video Projectors, Accessories and Parts	1141	05/31/2022	Paid	$123.19
DO 5600 22030305557	n/a	CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS)	1151	05/31/2022	Paid	$171.99
DO 5600 22031005800	n/a	Microcomputers, Handheld, Laptop, and Notebook	141	05/31/2022	Paid	$3,306.27
DO 5600 22031005800	n/a	COMPUTER ACCESSORIES AND SUPPLIES	131	05/31/2022	Paid	$63.00