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 12083006657	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1101	09/24/2012	Paid	$96.00
PO 2200 12083006657	n/a	STAKES,WOOD, 24 IN X 1 IN X 2 IN	171	09/24/2012	Paid	$25.00
PO 2200 12083006657	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	191	09/24/2012	Paid	$213.00
PO 2200 12083006657	n/a	MACHETE, HEAVY DUTY 22"	151	09/24/2012	Paid	$151.60
PO 2200 12083006657	n/a	HOOK ARM GRABBER 36 INCH	1111	09/24/2012	Paid	$195.00
PO 2200 12083006657	n/a	BAR CROW 1-1/4 IN X 5 FT	121	09/24/2012	Paid	$246.00
PO 2200 12083006657	n/a	INSECTICIDE WASP AEROSOL	1121	09/24/2012	Paid	$450.00
PO 2200 12083006657	n/a	SHEARS LOPPING	161	09/24/2012	Paid	$147.25
PO 2200 12083006657	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	131	09/24/2012	Paid	$945.00
PO 2200 12083006657	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	181	09/24/2012	Paid	$576.00
PO 2200 12083006657	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	141	09/24/2012	Paid	$1,092.00
PO 2200 12083006657	n/a	BAR CROW 1-1/8 IN X 6 FT	111	09/24/2012	Paid	$114.25
PO 2200 12083006657	n/a	Rake Asphalt Aluminum Blade Size 36 Inches Wide	1131	09/24/2012	Paid	$240.00