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
PO 7800 08090817974	n/a	BRAKES	111	10/01/2008	Paid	$777.87
PO 7800 08091218327	n/a	BRAKES	121	10/01/2008	Paid	$20.14
PO 7800 08091218386	n/a	BRAKES	131	10/01/2008	Paid	$144.80
PO 7800 08091218391	n/a	BRAKES	1101	10/01/2008	Paid	$289.60
PO 7800 08091518469	n/a	BRAKES	1131	10/01/2008	Paid	$123.20
PO 7800 08091518469	n/a	BRAKES	1141	10/01/2008	Paid	$532.16
PO 7800 08091518516	n/a	BRAKES	1151	10/01/2008	Paid	$602.07
PO 7800 08091618539	n/a	BRAKES	1171	10/01/2008	Paid	$289.60
PO 7800 08091618539	n/a	BRAKES	1161	10/01/2008	Paid	$289.60
PO 7800 08091618591	n/a	BRAKES	1181	10/01/2008	Paid	$271.84
PO 7800 08091618610	n/a	LIGHTING SYSTEM	161	10/01/2008	Paid	$3.76
PO 7800 08091718625	n/a	BRAKES	181	10/01/2008	Paid	$93.26
PO 7800 08091718676	n/a	BRAKES	171	10/01/2008	Paid	$863.73
PO 7800 08091718699	n/a	BRAKES	151	10/01/2008	Paid	$289.60
PO 7800 08091718720	n/a	BRAKES	1211	10/01/2008	Paid	$148.06
PO 7800 08091718720	n/a	BRAKES	1221	10/01/2008	Paid	$352.32
PO 7800 08091718721	n/a	BRAKES	1111	10/01/2008	Paid	$363.40
PO 7800 08091718721	n/a	BRAKES	1191	10/01/2008	Paid	$520.87
PO 7800 08091718721	n/a	BRAKES	1201	10/01/2008	Paid	$742.48
PO 7800 08091718725	n/a	BRAKES	141	10/01/2008	Paid	$138.00
PO 7800 08091818730	n/a	BRAKES	1231	10/01/2008	Paid	$203.29
PO 7800 08091818730	n/a	BRAKES	1121	10/01/2008	Paid	$97.39
PO 7800 08091818795	n/a	LIGHTING SYSTEM	191	10/01/2008	Paid	$55.45