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 08082516993	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	1151	11/17/2008	Paid	$348.00
PO 2200 08082516993	n/a	WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY	1121	11/17/2008	Paid	$222.00
PO 2200 08082516993	n/a	BAR CROW 1-1/4 IN X 5 FT	151	11/17/2008	Paid	$179.00
PO 2200 08082516993	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1101	11/17/2008	Paid	$220.80
PO 2200 08082516993	n/a	MASK DUST DISPOSABLE	181	11/17/2008	Paid	$238.50
PO 2200 08082516993	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1141	11/17/2008	Paid	$235.00
PO 2200 08082516993	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	1131	11/17/2008	Paid	$345.00
PO 2200 08082516993	n/a	BLADE HACKSAW 18 POINTS 1/2 X 12 INCH	161	11/17/2008	Paid	$70.00
PO 2200 08082516993	n/a	TAPE MEASURING 1/2 IN 100 FT	1111	11/17/2008	Paid	$119.50
PO 2200 08082516993	n/a	REPELLENT DOG POCKET SIZE	191	11/17/2008	Paid	$31.20
PO 2200 08082516993	n/a	CAN GARBAGE GALV 20 GAL	171	11/17/2008	Paid	$720.00
PO 2200 08082817381	n/a	HANDLE PICK GRADE A	111	11/17/2008	Paid	$181.68
PO 2200 08082817381	n/a	MASK DUST DISPOSABLE	131	11/17/2008	Paid	$111.30
PO 2200 08082817381	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	141	11/17/2008	Paid	$517.50
PO 2200 08082817381	n/a	BAR CROW 1-1/4 IN X 5 FT	121	11/17/2008	Paid	$322.20
PO 2200 08101400918	n/a	SHOVEL SMALL ROUND POINT	1161	11/17/2008	Paid	$298.38