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 14060303892	n/a	COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	161	07/11/2014	Paid	$215.04
PO 2200 14060303892	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED	111	07/11/2014	Paid	$913.92
PO 2200 14060303892	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE	121	07/11/2014	Paid	$913.92
PO 2200 14060303892	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	171	07/11/2014	Paid	$34.90
PO 2200 14060303892	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	131	07/11/2014	Paid	$131.71
PO 2200 14060303892	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	141	07/11/2014	Paid	$261.30
PO 2200 14060303892	n/a	CLOTH, SHADE CANOPY	151	07/11/2014	Paid	$231.28
PO 2200 14061904158	n/a	SPRAYER, PUMP 3GAL. CONTAINER	1111	07/11/2014	Paid	$87.45
PO 2200 14061904158	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1131	07/11/2014	Paid	$379.80
PO 2200 14061904158	n/a	SPADE DRAIN SIZE 16	1121	07/11/2014	Paid	$329.32
PO 2200 14061904158	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	181	07/11/2014	Paid	$56.22
PO 2200 14061904158	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1141	07/11/2014	Paid	$19.97
PO 2200 14061904158	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1101	07/11/2014	Paid	$178.18
PO 2200 14061904158	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	191	07/11/2014	Paid	$610.56