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 13121801377	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1111	01/16/2014	Paid	$138.24
PO 2200 13121801377	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1101	01/16/2014	Paid	$328.19
PO 2200 13122701481	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	151	01/16/2014	Paid	$105.60
PO 2200 13122701481	n/a	BLADE SAW QUICKIE 14 IN	191	01/16/2014	Paid	$342.00
PO 2200 13122701481	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	171	01/16/2014	Paid	$33.60
PO 2200 13122701481	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	131	01/16/2014	Paid	$261.30
PO 2200 13122701481	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	181	01/16/2014	Paid	$474.75
PO 2200 13122701481	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	141	01/16/2014	Paid	$52.77
PO 2200 13122701481	n/a	Glove Driver, Thermal Size XLarge	121	01/16/2014	Paid	$177.25
PO 2200 13122701481	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	161	01/16/2014	Paid	$74.96
PO 2200 13122701481	n/a	Glove Driver, Thermal Size Large	111	01/16/2014	Paid	$177.25