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 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	1131	09/03/2010	Paid	$121.92
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	171	09/03/2010	Paid	$59.04
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	1111	09/03/2010	Paid	$425.00
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	1121	09/03/2010	Paid	$646.14
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	191	09/03/2010	Paid	$112.35
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	1161	09/03/2010	Paid	$190.32
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	131	09/03/2010	Paid	$121.20
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	1101	09/03/2010	Paid	$90.00
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	141	09/03/2010	Paid	$210.45
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	181	09/03/2010	Paid	$392.25
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	1141	09/03/2010	Paid	$92.20
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	1151	09/03/2010	Paid	$233.70
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	151	09/03/2010	Paid	$32.60
DO 6400 10080527662	n/a	Two-Way Radio Supplies, Parts, and Accessories	161	09/03/2010	Paid	$40.30