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 5600 09122207343	n/a	Computers, Data Processing Equipment and Accessori	1151	02/01/2010	Paid	$14,401.54
DO 5600 09122207343	n/a	Computers, Data Processing Equipment and Accessori	1141	02/01/2010	Paid	$21,602.31
DO 5600 09122207343	n/a	Computers, Data Processing Equipment and Accessori	1121	02/01/2010	Paid	$5,637.84
DO 5600 09122207343	n/a	Computers, Data Processing Equipment and Accessori	1131	02/01/2010	Paid	$6,122.22
DO 5600 09122807569	n/a	Microcomputers, Desktop or Towerbased	111	02/01/2010	Paid	$988.50
DO 5600 09123007714	n/a	Microcomputers, Handheld, Laptop, and Notebook	121	02/01/2010	Paid	$2,264.01
DO 5600 10011208638	n/a	Tools, Computer	1241	02/01/2010	Paid	$208.79
DO 5600 10011208638	n/a	Tools, Computer	1201	02/01/2010	Paid	$36.52
DO 5600 10011208638	n/a	Tools, Computer	1211	02/01/2010	Paid	$346.26
DO 5600 10011208638	n/a	Tools, Computer	1191	02/01/2010	Paid	$260.13
DO 5600 10011208638	n/a	Tools, Computer	1231	02/01/2010	Paid	$39.00
DO 5600 10011208638	n/a	Printer Accessories and Supplies: Chemicals, Forms	1161	02/01/2010	Paid	$19.13
DO 5600 10011208638	n/a	Tools, Computer	1171	02/01/2010	Paid	$40.88
DO 5600 10011208638	n/a	Tools, Computer	1221	02/01/2010	Paid	$619.96
DO 5600 10011208638	n/a	Printer Accessories and Supplies: Chemicals, Forms	1181	02/01/2010	Paid	$16.52