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PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 20022614980 | Application Software, Microcomputer | 02/27/2020 | Paid | $1,388.28 |
PRM 5600 18010408584 | Application Software, Microcomputer | 01/05/2018 | Paid | $1,056.60 |
PRM 5600 17051722328 | Application Software, Microcomputer | 05/18/2017 | Paid | $1,056.60 |