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 12050904554	n/a	HOOK ARM GRABBER 36 INCH	1111	06/06/2012	Paid	$195.00
PO 2200 12050904554	n/a	RAKE GARDEN 14 IN	191	06/06/2012	Paid	$174.00
PO 2200 12050904554	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	151	06/06/2012	Paid	$936.00
PO 2200 12050904554	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1131	06/06/2012	Paid	$200.00
PO 2200 12050904554	n/a	SPADE DRAIN SIZE 16	181	06/06/2012	Paid	$149.70
PO 2200 12050904554	n/a	CLEANER GLASS LIQUID 32 OZ BOTTLE	111	06/06/2012	Paid	$298.80
PO 2200 12050904554	n/a	SHOVEL SQUARE POINT LONG HANDLE	171	06/06/2012	Paid	$129.00
PO 2200 12050904554	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	131	06/06/2012	Paid	$520.00
PO 2200 12050904554	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1101	06/06/2012	Paid	$192.00
PO 2200 12050904554	n/a	MOP HEAD FLAT WAY 24 OZ	121	06/06/2012	Paid	$540.00
PO 2200 12050904554	n/a	SHOVEL ROUND POINT LONG HANDLE	161	06/06/2012	Paid	$129.00
PO 2200 12050904554	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	141	06/06/2012	Paid	$520.00
PO 2200 12050904554	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1121	06/06/2012	Paid	$378.00