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 13050203992	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	1101	05/13/2013	Paid	$460.80
PO 2200 13050203992	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1121	05/13/2013	Paid	$199.68
PO 2200 13050203992	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1111	05/13/2013	Paid	$199.68
PO 2200 13050203992	n/a	Bar & Chain Oil, Size 1 Gallon	1141	05/13/2013	Paid	$39.83
PO 2200 13050203992	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	111	05/13/2013	Paid	$282.24
PO 2200 13050203992	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	151	05/13/2013	Paid	$60.83
PO 2200 13050203992	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	171	05/13/2013	Paid	$105.60
PO 2200 13050203992	n/a	CHISEL COLD EXTRA LONG 3/4 IN	1161	05/13/2013	Paid	$79.50
PO 2200 13050203992	n/a	MEASURING WHEEL	181	05/13/2013	Paid	$183.01
PO 2200 13050203992	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	121	05/13/2013	Paid	$22.27
PO 2200 13050203992	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	1131	05/13/2013	Paid	$34.71
PO 2200 13050203992	n/a	RANGER HAT WIDE BRIM XLARGE NAVY	191	05/13/2013	Paid	$132.35
PO 2200 13050203992	n/a	BINDER LOAD RATCHET TY	1151	05/13/2013	Paid	$236.85
PO 2200 13050203992	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	161	05/13/2013	Paid	$104.45
PO 2200 13050203992	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	131	05/13/2013	Paid	$27.96
PO 2200 13050203992	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	141	05/13/2013	Paid	$34.91