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 7800 18040208786	n/a	Trucks, Cab and Chassis Only	1141	06/13/2018	Paid	$185.18
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	1111	06/13/2018	Paid	$1,960.74
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	141	06/13/2018	Paid	$390.73
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	151	06/13/2018	Paid	$1,960.74
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	1151	06/13/2018	Paid	$260.84
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	111	06/13/2018	Paid	$63.40
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	1131	06/13/2018	Paid	$2,149.42
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	131	06/13/2018	Paid	$698.60
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	1101	06/13/2018	Paid	$250.60
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	1161	06/13/2018	Paid	$181.92
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	171	06/13/2018	Paid	$18.64
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	1121	06/13/2018	Paid	$155.62
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	191	06/13/2018	Paid	$151.75
DO 7800 18040208786	n/a	Trucks, Cab and Chassis Only	181	06/13/2018	Paid	$232.04