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 14110600549	n/a	SPOTLIGHT RECHARGEABLE	121	12/16/2014	Paid	$160.38
PO 2200 14110600549	n/a	MEASURING WHEEL	131	12/16/2014	Paid	$457.54
PO 2200 14110600549	n/a	MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f	111	12/16/2014	Paid	$172.54
PO 2200 14111200606	n/a	CAP, BEANIE ONE SIZE FITS ALL	1121	12/16/2014	Paid	$329.70
PO 2200 14111200606	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	141	12/16/2014	Paid	$312.00
PO 2200 14111200606	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	171	12/16/2014	Paid	$188.16
PO 2200 14111200606	n/a	SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3	1111	12/16/2014	Paid	$578.55
PO 2200 14111200606	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	1101	12/16/2014	Paid	$414.72
PO 2200 14111200606	n/a	WRENCH PIPE 14 IN	181	12/16/2014	Paid	$70.27
PO 2200 14111200606	n/a	Glove Driver, Thermal Size XLarge	161	12/16/2014	Paid	$147.71
PO 2200 14111200606	n/a	Glove Driver, Thermal Size Large	151	12/16/2014	Paid	$354.51
PO 2200 14111200606	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	191	12/16/2014	Paid	$86.02