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 12032603715	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	111	04/11/2012	Paid	$390.00
PO 2200 12032603715	n/a	SOAP HAND 1 GAL CONT. PUMICE	161	04/11/2012	Paid	$179.40
PO 2200 12032603715	n/a	OIL PENETRATING 14 OZ AEROSOL BOMB	151	04/11/2012	Paid	$90.00
PO 2200 12032603715	n/a	HOLSTER, FLASHLIGHT W/CLIP	131	04/11/2012	Paid	$105.00
PO 2200 12032603715	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	171	04/11/2012	Paid	$144.00
PO 2200 12032603715	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	121	04/11/2012	Paid	$441.00
PO 2200 12032603715	n/a	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	141	04/11/2012	Paid	$95.76
PO 2200 12032903817	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1101	04/11/2012	Paid	$144.00
PO 2200 12032903817	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1141	04/11/2012	Paid	$119.40
PO 2200 12032903817	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	191	04/11/2012	Paid	$179.40
PO 2200 12032903817	n/a	SHOVEL ROUND POINT LONG HANDLE	1121	04/11/2012	Paid	$129.00
PO 2200 12032903817	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1111	04/11/2012	Paid	$189.00
PO 2200 12032903817	n/a	MEASURING WHEEL	181	04/11/2012	Paid	$399.00
PO 2200 12032903817	n/a	SHOVEL SQUARE POINT LONG HANDLE	1131	04/11/2012	Paid	$64.50