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Data Drill Down for September & 2022
Purchase Order
Purchase Orders | Select from Below
PURCHASE ORDER |
DESCRIPTION |
REF. LINE |
CHECK DATE |
CHECK STATUS |
AMOUNT |
DO 7800 22020804807
|
Inspection/Examination Services, Non-Destructive ( |
111 |
09/26/2022 |
Paid |
$11,390.00 |
DO 7800 22020804807
|
Inspection/Examination Services, Non-Destructive ( |
111 |
09/26/2022 |
Paid |
$6,631.38 |
DO 7800 22020804807
|
Inspection/Examination Services, Non-Destructive ( |
111 |
09/12/2022 |
Paid |
$11,520.00 |
DO 7800 22020804807
|
Inspection/Examination Services, Non-Destructive ( |
121 |
09/12/2022 |
Paid |
$5,980.00 |