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 7400 09082731050	n/a	PATCH 2 CHEVRON W/STAR CORPORAL NAVY AND GRAY	1111	10/23/2009	Paid	$369.00
DO 7400 09082731050	n/a	PATCH 3 CHEVRON SERGEANT NAVY AND GRAY	111	10/23/2009	Paid	$104.50
DO 7400 09082731050	n/a	PATCH APD HASH MARK 8 BAR NAVY AND GRAY	1101	10/23/2009	Paid	$44.50
DO 7400 09082731050	n/a	PATCH APD HASH MARK 1 BAR NAVY AND GRAY	181	10/23/2009	Paid	$14.70
DO 7400 09082731050	n/a	PATCH APD HASH MARK 6 BAR NAVY AND GRAY	161	10/23/2009	Paid	$21.90
DO 7400 09082731050	n/a	PATCH APD HASH MARK 7 BAR NAVY AND GRAY	191	10/23/2009	Paid	$44.50
DO 7400 09082731050	n/a	PATCH POLICE DEPT SHOULDER NAVY AND GRAY	171	10/23/2009	Paid	$339.00
DO 7400 09082731050	n/a	PATCH APD HASH MARK 3 BAR NAVY AND GRAY	131	10/23/2009	Paid	$32.40
DO 7400 09082731050	n/a	PATCH APD HASH MARK 4 BAR NAVY AND GRAY	141	10/23/2009	Paid	$41.20
DO 7400 09082731050	n/a	PATCH APD HASH MARK 5 BAR NAVY AND GRAY	151	10/23/2009	Paid	$43.80
DO 7400 09082731050	n/a	PATCH APD HASH MARK 2 BAR NAVY AND GRAY	121	10/23/2009	Paid	$23.20
DO 7400 09082731050	n/a	PATCH AUSTIN POLICE BADGE SILVER	1121	10/23/2009	Paid	$238.00
DO 7400 09090832053	n/a	PATCH AUSTIN FIRE DEPT	1131	10/23/2009	Paid	$27.85