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 11121501663	n/a	SOAP HAND 1 GAL CONT. PUMICE	1141	01/09/2012	Paid	$59.80
PO 2200 11121501663	n/a	MEASURING WHEEL	1111	01/09/2012	Paid	$199.90
PO 2200 11121501663	n/a	GLOVES PVC NITRO 16 IN LG	171	01/09/2012	Paid	$40.56
PO 2200 11121501663	n/a	SAW HAND NO. D-23 8 POINT	1131	01/09/2012	Paid	$63.75
PO 2200 11121501663	n/a	SPOTLIGHT RECHARGEABLE	151	01/09/2012	Paid	$234.00
PO 2200 11121501663	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1151	01/09/2012	Paid	$180.00
PO 2200 11121501663	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	181	01/09/2012	Paid	$144.00
PO 2200 11121501663	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	161	01/09/2012	Paid	$102.96
PO 2200 11121501663	n/a	CHISEL COLD EXTRA LONG 3/4 IN	141	01/09/2012	Paid	$37.50
PO 2200 11121501663	n/a	DEODORANT ROOM AEROSAL 13 OZ	1161	01/09/2012	Paid	$300.00
PO 2200 11121501663	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	191	01/09/2012	Paid	$138.00
PO 2200 11121501663	n/a	SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET	1101	01/09/2012	Paid	$61.50
PO 2200 11121501663	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	1121	01/09/2012	Paid	$18.76
PO 2200 11121901707	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	121	01/09/2012	Paid	$617.76
PO 2200 11121901707	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	131	01/09/2012	Paid	$617.76
PO 2200 11121901707	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	111	01/09/2012	Paid	$617.76