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 08121907586	n/a	SHIRT UNIFORM S/S APD NAVY MED 15.5	141	06/22/2009	Paid	$1,047.00
DO 7400 08121907586	n/a	SHIRT UNIFORM S/S APD NAVY XLRG 17.5	161	06/22/2009	Paid	$4,955.80
DO 7400 08121907586	n/a	SHIRT UNIFORM S/S APD NAVY LRG 16.5	151	06/22/2009	Paid	$4,188.00
DO 7400 09041518461	n/a	SHIRT UNIFORM S/S APD NAVY LADY LRG 38/40	131	06/22/2009	Paid	$209.40
DO 7400 09041518461	n/a	SHIRT UNIFORM S/S APD NAVY LADY MED 35/36	121	06/22/2009	Paid	$593.30
DO 7400 09041518461	n/a	SHIRT UNIFORM S/S APD NAVY 2XL 18.5	111	06/22/2009	Paid	$698.00
DO 7400 09041518484	n/a	SHIRT UNIFORM LADIES L/S APD NAVY SZ 36	1131	06/22/2009	Paid	$233.40
DO 7400 09041518484	n/a	SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 35	191	06/22/2009	Paid	$77.80
DO 7400 09041518484	n/a	SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 32	1101	06/22/2009	Paid	$116.70
DO 7400 09041518484	n/a	SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 35	181	06/22/2009	Paid	$116.70
DO 7400 09041518484	n/a	SHIRT UNIFORM L/S APD NAVY SZ 16-1/2 X 33	1141	06/22/2009	Paid	$233.40
DO 7400 09041518484	n/a	SHIRT UNIFORM LADIES L/S APD NAVY SZ 32	1121	06/22/2009	Paid	$116.70
DO 7400 09041518484	n/a	SHIRT UNIFORM L/S APD NAVY SZ 17-1/2 X 33	1111	06/22/2009	Paid	$116.70
DO 7400 09041518484	n/a	SHIRT UNIFORM L/S APD NAVY SZ 15-1/2 X 32	171	06/22/2009	Paid	$116.70