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
PO 2200 09012306314	n/a	TEES, BRASS	131	03/06/2009	Paid	$27.86
PO 2200 09012306314	n/a	COUPLERS, AIR HOSE	1121	03/06/2009	Paid	$38.64
PO 2200 09012306314	n/a	PLUG, BRASS FITTING, ALL SIZES NOMINAL	151	03/06/2009	Paid	$7.42
PO 2200 09012306314	n/a	HOSE, AIR COMPRESSOR - BRAND LISTED OR EQUAL	1101	03/06/2009	Paid	$15.17
PO 2200 09012306314	n/a	NIPPLES, BRASS, STANDARD, SHORT AND LONG	141	03/06/2009	Paid	$18.27
PO 2200 09012306314	n/a	Thermometers and Gauges	111	03/06/2009	Paid	$16.23
PO 2200 09012306314	n/a	REGULATORS, AIR	171	03/06/2009	Paid	$138.60
PO 2200 09012306314	n/a	NIPPLES, BRASS, STANDARD, SHORT AND LONG	161	03/06/2009	Paid	$11.98
PO 2200 09012306314	n/a	CAPS, QUICK COUPLER, AIR	1141	03/06/2009	Paid	$15.60
PO 2200 09012306314	n/a	COUPLERS, AIR HOSE	1151	03/06/2009	Paid	$38.64
PO 2200 09012306314	n/a	CAPS, QUICK COUPLER, AIR	1131	03/06/2009	Paid	$4.70
PO 2200 09012306314	n/a	Tape, Thread, Teflon	1171	03/06/2009	Paid	$0.90
PO 2200 09012306314	n/a	CLAMPS, QUICK COUPLING, AIR	1161	03/06/2009	Paid	$6.16
PO 2200 09012306314	n/a	HOSE, AIR COMPRESSOR - BRAND LISTED OR EQUAL	1111	03/06/2009	Paid	$22.86
PO 2200 09012306314	n/a	HOSE, AIR COMPRESSOR - BRAND LISTED OR EQUAL	191	03/06/2009	Paid	$15.27
PO 2200 09012306314	n/a	REGULATORS, AIR	181	03/06/2009	Paid	$45.54
PO 2200 09012306314	n/a	VALVES, BRASS, MISC.	121	03/06/2009	Paid	$20.32