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 14100600077	n/a	BINDER LOAD RATCHET TY	111	10/30/2014	Paid	$236.85
PO 2200 14101300201	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1141	10/30/2014	Paid	$59.47
PO 2200 14101300201	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1101	10/30/2014	Paid	$1,831.68
PO 2200 14101300201	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	1121	10/30/2014	Paid	$186.16
PO 2200 14101300201	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1111	10/30/2014	Paid	$172.03
PO 2200 14101300201	n/a	SPOTLIGHT RECHARGEABLE	1131	10/30/2014	Paid	$410.12
PO 2200 14101500241	n/a	WRENCH PIPE 14 IN	161	10/30/2014	Paid	$126.49
PO 2200 14101500241	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	151	10/30/2014	Paid	$318.87
PO 2200 14101500241	n/a	POPSICLES	181	10/30/2014	Paid	$8.13
PO 2200 14101500241	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	141	10/30/2014	Paid	$15.36
PO 2200 14101500241	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	191	10/30/2014	Paid	$188.16
PO 2200 14101500241	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	171	10/30/2014	Paid	$538.05
PO 2200 14101500241	n/a	MEASURING WHEEL	131	10/30/2014	Paid	$183.01
PO 2200 14101500241	n/a	BINDER LOAD RATCHET TY	121	10/30/2014	Paid	$217.70