Austin Finance Online

Data Drill Down for April & 2025

Purchase Order

PAYEE	PETTY CASH FUND 1000-1008-5055
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PURCHASE ORDER	Select a purchase order.

Total:$153.75

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
	Maintenance-vehicles	101	04/07/2025	Paid	$153.75