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PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 17033117957 |
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 17030608118 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 04/03/2017 | Paid | $146.25 |
DO 6400 17030608118 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 04/03/2017 | Paid | $195.00 |