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 11100203911	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	161	03/02/2011	Paid	$449.10
PO 2200 11100203911	n/a	WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL	111	03/02/2011	Paid	$45.00
PO 2200 11100203911	n/a	TAPE MEASURING 1/2 IN 100 FT	181	03/02/2011	Paid	$54.75
PO 2200 11100203911	n/a	RAKE GARDEN 14 IN	151	03/02/2011	Paid	$390.00
PO 2200 11100203911	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH	191	03/02/2011	Paid	$132.00
PO 2200 11100203911	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	141	03/02/2011	Paid	$74.00
PO 2200 11100203911	n/a	Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe	171	03/02/2011	Paid	$71.43
PO 2200 11100203911	n/a	Rake Asphalt Aluminum Blade Size 36 Inches Wide	131	03/02/2011	Paid	$249.75
PO 2200 11100203911	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/MIRROR LENS	1111	03/02/2011	Paid	$132.00
PO 2200 11100203911	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1131	03/02/2011	Paid	$74.85
PO 2200 11100203911	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH	1101	03/02/2011	Paid	$132.00
PO 2200 11100203911	n/a	GLASSES SAFETY BLACK/GRAY FRAME AMBER LENS, ANIT/FOG,SCRATCH	1121	03/02/2011	Paid	$44.00
PO 2200 11100203911	n/a	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	1141	03/02/2011	Paid	$225.00
PO 2200 11100203911	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	121	03/02/2011	Paid	$179.75