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 12113001204	n/a	FILE MILL BASTARD 16 INCH	1121	12/28/2012	Paid	$66.05
PO 2200 12113001204	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1141	12/28/2012	Paid	$67.20
PO 2200 12113001204	n/a	BIT, DRILL SET, 14 PC	1171	12/28/2012	Paid	$41.24
PO 2200 12113001204	n/a	FLASHLIGHT HD 3 CELL	1161	12/28/2012	Paid	$60.52
PO 2200 12113001204	n/a	FILE MILL SMOOTH 12 INCH	1131	12/28/2012	Paid	$58.25
PO 2200 12113001204	n/a	TEE SCH 40 PVC 1 SLIP	1111	12/28/2012	Paid	$5.50
PO 2200 12113001204	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	1151	12/28/2012	Paid	$72.66
PO 2200 12113001204	n/a	TEE SCH 40 PVC 1 1/2 SLIP	1101	12/28/2012	Paid	$8.90
PO 2200 12120401258	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	151	12/28/2012	Paid	$42.32
PO 2200 12120401258	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	131	12/28/2012	Paid	$162.00
PO 2200 12120401258	n/a	WRENCH ADJ 8 IN	161	12/28/2012	Paid	$22.89
PO 2200 12120401258	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	191	12/28/2012	Paid	$66.48
PO 2200 12120401258	n/a	WRENCH ADJ 10 IN	171	12/28/2012	Paid	$28.29
PO 2200 12120401258	n/a	SET NUT DRIVER 3/16" - 1/2"	111	12/28/2012	Paid	$71.22
PO 2200 12120401258	n/a	PLIERS VISE GRIP STR JAW 7 IN	181	12/28/2012	Paid	$26.73
PO 2200 12120401258	n/a	SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	121	12/28/2012	Paid	$49.30
PO 2200 12120401258	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	141	12/28/2012	Paid	$42.32