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 17100200186	n/a	TIRES AND TUBES	1161	11/30/2017	Paid	$8,651.60
DO 7800 17100200186	n/a	TIRES AND TUBES	191	11/30/2017	Paid	$2,417.44
DO 7800 17100200186	n/a	TIRES AND TUBES	1131	11/30/2017	Paid	$696.00
DO 7800 17100200186	n/a	TIRES AND TUBES	161	11/30/2017	Paid	$3,051.00
DO 7800 17100200186	n/a	TIRES AND TUBES	1181	11/30/2017	Paid	$610.68
DO 7800 17100200186	n/a	TIRES AND TUBES	171	11/30/2017	Paid	$1,374.00
DO 7800 17100200186	n/a	TIRES AND TUBES	1111	11/30/2017	Paid	$8,651.60
DO 7800 17100200186	n/a	TIRES AND TUBES	1191	11/30/2017	Paid	$1,543.32
DO 7800 17100200186	n/a	TIRES AND TUBES	151	11/30/2017	Paid	$1,350.03
DO 7800 17100200186	n/a	TIRES AND TUBES	111	11/30/2017	Paid	$28.22
DO 7800 17100200186	n/a	TIRES AND TUBES	1101	11/30/2017	Paid	$1,494.96
DO 7800 17100200186	n/a	TIRES AND TUBES	141	11/30/2017	Paid	$840.83
DO 7800 17100200186	n/a	TIRES AND TUBES	1141	11/30/2017	Paid	$732.24
DO 7800 17100200186	n/a	TIRES AND TUBES	121	11/30/2017	Paid	$4,063.92
DO 7800 17100200236	n/a	Tires and Tubes, Passenger Vehicles	181	11/30/2017	Paid	$9,317.20
DO 7800 17100200236	n/a	Tires and Tubes, Passenger Vehicles	1121	11/30/2017	Paid	$272.85
DO 7800 17100200236	n/a	Tires and Tubes, Passenger Vehicles	1171	11/30/2017	Paid	$702.24
DO 7800 17100200236	n/a	Tires and Tubes, Passenger Vehicles	1151	11/30/2017	Paid	$2,614.00
DO 7800 17100200236	n/a	Tires and Tubes, Passenger Vehicles	131	11/30/2017	Paid	$3,136.80