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
PO 7800 08090417825	n/a	LIGHTING SYSTEM	141	10/10/2008	Paid	$16.25
PO 7800 08091818812	n/a	LIGHTING SYSTEM	151	10/10/2008	Paid	$51.58
PO 7800 08091918821	n/a	SWITCHES, PRESSURE	161	10/10/2008	Paid	$39.73
PO 7800 08091918826	n/a	LIGHTING SYSTEM	131	10/10/2008	Paid	$79.66
PO 7800 08091918826	n/a	BRAKES	121	10/10/2008	Paid	$119.85
PO 7800 08091918855	n/a	Steering Components and Parts	171	10/10/2008	Paid	$278.84
PO 7800 08091918901	n/a	Brakes, Electric Controller	181	10/10/2008	Paid	$220.28
PO 7800 08092018908	n/a	BRAKES	1111	10/10/2008	Paid	$378.66
PO 7800 08092018908	n/a	BRAKES	1101	10/10/2008	Paid	$29.30
PO 7800 08092218954	n/a	LIGHTING SYSTEM	1121	10/10/2008	Paid	$51.14
PO 7800 08092218954	n/a	LIGHTING SYSTEM	191	10/10/2008	Paid	$6.12
PO 7800 08092218954	n/a	LIGHTING SYSTEM	1131	10/10/2008	Paid	$171.94
PO 7800 08092319077	n/a	BRAKES	1141	10/10/2008	Paid	$205.58
PO 7800 08092419115	n/a	Seals and O-Rings	1151	10/10/2008	Paid	$190.20
PO 7800 08092419130	n/a	LIGHTING SYSTEM	111	10/10/2008	Paid	$60.00