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 11103100694	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1111	11/21/2011	Paid	$98.10
PO 2200 11103100694	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	141	11/21/2011	Paid	$111.00
PO 2200 11103100694	n/a	SAW HAND NO. D-23 8 POINT	121	11/21/2011	Paid	$51.00
PO 2200 11103100694	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	181	11/21/2011	Paid	$154.44
PO 2200 11103100694	n/a	BLADE DIAMOND FOR QUICKIE SAW	151	11/21/2011	Paid	$920.00
PO 2200 11103100694	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1121	11/21/2011	Paid	$449.10
PO 2200 11103100694	n/a	SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET	111	11/21/2011	Paid	$82.00
PO 2200 11103100694	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	191	11/21/2011	Paid	$154.44
PO 2200 11103100694	n/a	PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	131	11/21/2011	Paid	$82.25
PO 2200 11103100694	n/a	HOLSTER, FLASHLIGHT W/CLIP	1131	11/21/2011	Paid	$105.00
PO 2200 11103100694	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1101	11/21/2011	Paid	$154.44
PO 2200 11103100694	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	161	11/21/2011	Paid	$18.76
PO 2200 11103100694	n/a	WRENCH ADJ 12 IN	171	11/21/2011	Paid	$119.40