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 14100100161	n/a	TIRES AND TUBES	1121	10/31/2014	Paid	$139.97
DO 7800 14100100161	n/a	TIRES AND TUBES	141	10/31/2014	Paid	$143.35
DO 7800 14100100161	n/a	TIRES AND TUBES	1151	10/31/2014	Paid	$3,444.48
DO 7800 14100100161	n/a	TIRES AND TUBES	111	10/31/2014	Paid	$279.94
DO 7800 14100100161	n/a	TIRES AND TUBES	151	10/31/2014	Paid	$820.86
DO 7800 14100100161	n/a	TIRES AND TUBES	131	10/31/2014	Paid	$1,256.95
DO 7800 14100100161	n/a	TIRES AND TUBES	171	10/31/2014	Paid	$5,802.90
DO 7800 14100100161	n/a	TIRES AND TUBES	1131	10/31/2014	Paid	$2,462.58
DO 7800 14100100161	n/a	TIRES AND TUBES	121	10/31/2014	Paid	$2,152.80
DO 7800 14100100161	n/a	TIRES AND TUBES	1141	10/31/2014	Paid	$2,051.98
DO 7800 14100100161	n/a	TIRES AND TUBES	181	10/31/2014	Paid	$1,657.89
DO 7800 14100100161	n/a	TIRES AND TUBES	161	10/31/2014	Paid	$110.25
DO 7800 14100100161	n/a	TIRES AND TUBES	1111	10/31/2014	Paid	$1,829.83
DO 7800 14100100161	n/a	TIRES AND TUBES	1101	10/31/2014	Paid	$367.98
DO 7800 14100100161	n/a	TIRES AND TUBES	191	10/31/2014	Paid	$601.86