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 6400 09031115061	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	116	04/29/2009	Paid	$4,136.50
DO 6400 09031115061	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	114	04/29/2009	Paid	$4,136.50
DO 6400 09031115061	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	115	04/29/2009	Paid	$6,204.75
DO 6400 09031115061	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	111	04/29/2009	Paid	$8,273.00
DO 6400 09031115061	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	113	04/29/2009	Paid	$4,136.50
DO 6400 09031115061	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	112	04/29/2009	Paid	$2,068.25
DO 6400 09031115061	MA 7400 S011253	Two-Way Radio Supplies, Parts, and Accessories	121	04/29/2009	Paid	$1,087.44
DO 6400 09031115061	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	131	04/29/2009	Paid	$2,368.25
DO 6400 09031115061	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	134	04/29/2009	Paid	$2,368.25
DO 6400 09031115061	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	132	04/29/2009	Paid	$2,368.25
DO 6400 09031115061	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	133	04/29/2009	Paid	$7,104.75
DO 6400 09031215184	MA 7400 S011253	Two-Way Radio, Portable, Including Vehicle Radio R	141	04/29/2009	Paid	$14,209.50