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 13102200397	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	181	11/12/2013	Paid	$358.80
PO 2200 13102200397	n/a	SET NUT DRIVER 3/16" - 1/2"	111	11/12/2013	Paid	$195.00
PO 2200 13102200397	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	191	11/12/2013	Paid	$474.75
PO 2200 13102200397	n/a	OIL ENGINE TWO-CYCLE 8OZ	1101	11/12/2013	Paid	$51.61
PO 2200 13102200397	n/a	EYEWEAR SAFETY OTG, GRAY LENS	1131	11/12/2013	Paid	$99.84
PO 2200 13102200397	n/a	SAW HAND NO. D-23 8 POINT	171	11/12/2013	Paid	$35.71
PO 2200 13102200397	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	131	11/12/2013	Paid	$225.79
PO 2200 13102200397	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	141	11/12/2013	Paid	$96.85
PO 2200 13102200397	n/a	BATTERY PENLIGHT SIZE AAA	1141	11/12/2013	Paid	$64.80
PO 2200 13102200397	n/a	REPELLANT INSECT	121	11/12/2013	Paid	$579.07
PO 2200 13102200397	n/a	EYEWEAR SAFETY OTG, CLEAR LENS	1121	11/12/2013	Paid	$102.14
PO 2200 13102200397	n/a	SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET	151	11/12/2013	Paid	$72.91
PO 2200 13102200397	n/a	BATTERY PENLITE SIZE AA	1151	11/12/2013	Paid	$100.80
PO 2200 13102200397	n/a	DEODORANT ROOM AEROSAL 13 OZ	1111	11/12/2013	Paid	$233.16
PO 2200 13102200397	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	161	11/12/2013	Paid	$11.52