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
CT 1100 08071702259	n/a	Installation Services (Not Otherwise Classified)	181	12/04/2008	Paid	$105.00
CT 1100 08073002359	n/a	Desks and Tables, Wood	191	12/04/2008	Paid	$568.06
CT 1100 08073002359	n/a	Desks and Tables, Wood	1141	12/04/2008	Paid	$108.26
CT 1100 08073002359	n/a	Chairs, Metal	1151	12/04/2008	Paid	$299.71
CT 1100 08073002359	n/a	Bookcases and Bookshelves, Metal and Wood	1111	12/04/2008	Paid	$239.10
CT 1100 08073002359	n/a	Desks and Tables, Wood	1131	12/04/2008	Paid	$117.46
CT 1100 08073002359	n/a	CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES	1121	12/04/2008	Paid	$333.98
CT 1100 08073002359	n/a	Installation Services (Not Otherwise Classified)	1171	12/04/2008	Paid	$314.27
CT 1100 08073002359	n/a	Chairs, Metal	1161	12/04/2008	Paid	$588.56
CT 1100 08073002359	n/a	Credenza Unit, Wood	1101	12/04/2008	Paid	$474.43
CT 1100 08091002685	n/a	Work Stations, Modular, Systems Furniture	111	12/04/2008	Paid	$872.91
CT 1100 08091002685	n/a	Work Stations, Modular, Systems Furniture	121	12/04/2008	Paid	$1,288.38
CT 1100 08091002685	n/a	Work Stations, Modular, Systems Furniture	141	12/04/2008	Paid	$667.53
CT 1100 08091002685	n/a	Installation Services (Not Otherwise Classified)	161	12/04/2008	Paid	$874.29
CT 1100 08091002685	n/a	Work Stations, Modular, Systems Furniture	131	12/04/2008	Paid	$900.93
CT 1100 08091002685	n/a	Work Stations, Modular, Systems Furniture	151	12/04/2008	Paid	$557.82