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 09101501473	n/a	CAP BASEBALL PRO-STYLE COTTON COA	1181	12/01/2009	Paid	$1,008.00
DO 7400 09101901654	n/a	JACKET SUPERVISOR 3XL LONG	1161	12/01/2009	Paid	$80.70
DO 7400 09101901654	n/a	JACKET SUPERVISOR NAVY LARGE LONG	191	12/01/2009	Paid	$69.00
DO 7400 09101901654	n/a	JACKET WORK NAVY 4XLARGE LONG	1141	12/01/2009	Paid	$79.20
DO 7400 09101901654	n/a	JACKET SUPERVISOR XL LONG	1101	12/01/2009	Paid	$69.00
DO 7400 09101901654	n/a	JACKET WORK NAVY LRG LONG	171	12/01/2009	Paid	$67.20
DO 7400 09101901654	n/a	JACKET WORK NAVY LRG REG	161	12/01/2009	Paid	$268.80
DO 7400 09101901654	n/a	JACKET WORK NAVY 2XL LONG	1121	12/01/2009	Paid	$158.40
DO 7400 09101901654	n/a	JACKET WORK NAVY 3XL LONG	1131	12/01/2009	Paid	$79.20
DO 7400 09101901654	n/a	JACKET SUPERVISOR NAVY 3XL REG	151	12/01/2009	Paid	$80.70
DO 7400 09101901654	n/a	JACKET SUPERVISOR NAVY LARGE REGULAR	181	12/01/2009	Paid	$276.00
DO 7400 09101901654	n/a	JACKET WORK NAVY SMALL REGULAR	1151	12/01/2009	Paid	$67.20
DO 7400 09101901654	n/a	JACKET WORK NAVY XL REG	131	12/01/2009	Paid	$268.80
DO 7400 09101901654	n/a	JACKET SUPERVISOR NAVY XL REG	141	12/01/2009	Paid	$138.00
DO 7400 09101901654	n/a	JACKET SUPERVISOR 2XL LONG	1111	12/01/2009	Paid	$161.40
DO 7400 09102302365	n/a	CAP BASEBALL PRO-STYLE COTTON COA	111	12/01/2009	Paid	$504.00
DO 7400 09102302365	n/a	CAP BASEBALL MESH COA	121	12/01/2009	Paid	$504.00
DO 7400 09111203916	n/a	embroidered cloth name tag for tactical shirts	1171	12/01/2009	Paid	$7.00