Austin Finance Online

Purchase Orders | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
n/a	Interest-general	1023	03/01/2022	Paid	$30,431.44
n/a	Interest-general	107	03/01/2022	Paid	$13,627.99
n/a	Interest-general	1025	03/01/2022	Paid	$31,958.10
n/a	Interest-general	1020	03/01/2022	Paid	$40,242.44
n/a	Interest-general	1014	03/01/2022	Paid	$34,758.20
n/a	Interest-general	102	03/01/2022	Paid	$26,383.63
n/a	Interest-general	1012	03/01/2022	Paid	$33,053.64
n/a	Interest-general	106	03/01/2022	Paid	$29,051.63
n/a	Interest-general	101	03/01/2022	Paid	$18,116.37
n/a	Interest-general	1024	03/01/2022	Paid	$44,318.56
n/a	Interest-general	1016	03/01/2022	Paid	$36,462.76
n/a	Interest-general	108	03/01/2022	Paid	$19,847.01
n/a	Interest-general	105	03/01/2022	Paid	$19,948.37
n/a	Interest-general	1011	03/01/2022	Paid	$22,696.36
n/a	Interest-general	1015	03/01/2022	Paid	$25,037.24
n/a	Interest-general	1017	03/01/2022	Paid	$26,309.45
n/a	Interest-general	1010	03/01/2022	Paid	$31,497.31
n/a	Interest-general	1018	03/01/2022	Paid	$38,315.55
n/a	Interest-general	1028	03/01/2022	Paid	$48,913.46
n/a	Interest-general	1019	03/01/2022	Paid	$27,632.56
n/a	Interest-general	104	03/01/2022	Paid	$27,717.63
n/a	Interest-general	103	03/01/2022	Paid	$19,032.37
n/a	Interest-general	1026	03/01/2022	Paid	$46,541.90
n/a	Interest-general	1022	03/01/2022	Paid	$42,243.45
n/a	Interest-general	109	03/01/2022	Paid	$21,627.69
n/a	Interest-general	1013	03/01/2022	Paid	$23,866.80
n/a	Interest-general	1027	03/01/2022	Paid	$33,586.54
n/a	Interest-general	1021	03/01/2022	Paid	$29,006.55