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 12080306131	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1151	08/16/2012	Paid	$238.80
PO 2200 12080306131	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS	1121	08/16/2012	Paid	$241.55
PO 2200 12080306131	n/a	WRENCH ADJ 10 IN	141	08/16/2012	Paid	$49.25
PO 2200 12080306131	n/a	WRENCH PIPE 10 IN	151	08/16/2012	Paid	$25.00
PO 2200 12080306131	n/a	RATCHET 1/2 IN DRIVE	181	08/16/2012	Paid	$240.00
PO 2200 12080306131	n/a	WRENCH PIPE 18 IN	171	08/16/2012	Paid	$97.00
PO 2200 12080306131	n/a	PLIERS COMBINATION 8 IN	1111	08/16/2012	Paid	$12.00
PO 2200 12080306131	n/a	WRENCH PIPE 14 IN	161	08/16/2012	Paid	$71.25
PO 2200 12080306131	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	111	08/16/2012	Paid	$157.50
PO 2200 12080306131	n/a	PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	1101	08/16/2012	Paid	$29.10
PO 2200 12080306131	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	131	08/16/2012	Paid	$61.45
PO 2200 12080306131	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1131	08/16/2012	Paid	$249.50
PO 2200 12080306131	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	121	08/16/2012	Paid	$98.00
PO 2200 12080306131	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1141	08/16/2012	Paid	$144.00
PO 2200 12080306131	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	191	08/16/2012	Paid	$7.90