On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GALCO INDUSTRIAL ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 16080232559 |
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 8100 16062903521 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 111 | 08/03/2016 | Paid | $1,118.50 |