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 13102200387	n/a	BAR CROW 1-1/4 IN X 5 FT	181	11/12/2013	Paid	$85.52
PO 2200 13102200387	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	191	11/12/2013	Paid	$86.02
PO 2200 13102200387	n/a	RAKE GARDEN 14 IN	161	11/12/2013	Paid	$325.79
PO 2200 13102200387	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	141	11/12/2013	Paid	$15.36
PO 2200 13102200387	n/a	LAMP FROSTED A19 100W	1101	11/12/2013	Paid	$16.97
PO 2200 13102200387	n/a	HOLSTER, FLASHLIGHT W/CLIP	171	11/12/2013	Paid	$74.70
PO 2200 13102200387	n/a	PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	111	11/12/2013	Paid	$178.74
PO 2200 13102200387	n/a	WRENCH ADJ 8 IN	131	11/12/2013	Paid	$52.63
PO 2200 13102200387	n/a	TWINE WHITE NYLON 1 LB. ROLL	121	11/12/2013	Paid	$57.73
PO 2200 13102200387	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	151	11/12/2013	Paid	$1,193.40