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 10090809680	n/a	BAR CROW 1-1/4 IN X 5 FT	1121	10/01/2010	Paid	$167.80
PO 2200 10090809680	n/a	Cooler Beverage Portable Capacity 1/2 Gal	1131	10/01/2010	Paid	$56.94
PO 2200 10090809711	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	1111	10/01/2010	Paid	$101.70
PO 2200 10090809711	n/a	BAR CROW 1-1/4 IN X 5 FT	1101	10/01/2010	Paid	$167.80
PO 2200 10090809711	n/a	SHOVEL SQUARE POINT LONG HANDLE	191	10/01/2010	Paid	$65.70
PO 2200 10090809711	n/a	SHOVEL ROUND POINT LONG HANDLE	181	10/01/2010	Paid	$65.70
PO 2200 10091009786	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	131	10/01/2010	Paid	$23.45
PO 2200 10091009786	n/a	Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 "	141	10/01/2010	Paid	$14.67
PO 2200 10091009786	n/a	Cooler Beverage Portable Capacity 1/2 Gal	111	10/01/2010	Paid	$104.39
PO 2200 10091009786	n/a	BINDER LOAD RATCHET TY	121	10/01/2010	Paid	$201.54
PO 2200 10091009786	n/a	Green Floor Cleaner Neutral pH Size 1 gal.	161	10/01/2010	Paid	$57.96
PO 2200 10091009786	n/a	BRUSH PAINT 2 IN	171	10/01/2010	Paid	$26.40
PO 2200 10091009786	n/a	Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 "	151	10/01/2010	Paid	$4.89