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 09110403328	n/a	SHIRT UNIFORM S/S WHITE 3XL (19)	171	12/31/2009	Paid	$70.47
DO 7400 09110503416	n/a	SHIRT WORK MEN SHORT SLEEVE WHITE 3XL LB6	181	12/31/2009	Paid	$34.08
DO 7400 09120405801	n/a	TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 30	121	12/31/2009	Paid	$112.56
DO 7400 09120405801	n/a	TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 38	161	12/31/2009	Paid	$112.56
DO 7400 09120405801	n/a	TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 32	131	12/31/2009	Paid	$112.56
DO 7400 09120405801	n/a	TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 36	151	12/31/2009	Paid	$56.28
DO 7400 09120405801	n/a	TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 34	141	12/31/2009	Paid	$56.28
PO 7400 09102300719	n/a	COVERALL LS INSULATED NAVY 3XL-SHORT	111	12/31/2009	Paid	$92.61
PO 7400 09121702269	n/a	COVERALL LS INSULATED NAVY 4XL-REG	1151	12/31/2009	Paid	$92.61
PO 7400 09121702269	n/a	COVERALL LS INSULATED NAVY 2XL-REG	1131	12/31/2009	Paid	$277.83
PO 7400 09121702269	n/a	COVERALL LS INSULATED NAVY XL-LONG	1121	12/31/2009	Paid	$185.22
PO 7400 09121702269	n/a	COVERALL LS INSULATED NAVY LRG-REG	1101	12/31/2009	Paid	$277.83
PO 7400 09121702269	n/a	COVERALL LS INSULATED NAVY XL-REG	1111	12/31/2009	Paid	$555.66
PO 7400 09121702269	n/a	COVERALL LS INSULATED NAVY MED-REAG	191	12/31/2009	Paid	$185.22
PO 7400 09121702269	n/a	COVERALL LS INSULATED NAVY 3XL-REG	1141	12/31/2009	Paid	$277.83