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 13010901842	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	191	02/04/2013	Paid	$67.20
PO 2200 13010901842	n/a	SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	1141	02/04/2013	Paid	$24.65
PO 2200 13010901842	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	1101	02/04/2013	Paid	$48.44
PO 2200 13010901842	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1121	02/04/2013	Paid	$142.00
PO 2200 13010901842	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	1131	02/04/2013	Paid	$74.88
PO 2200 13010901842	n/a	LOTION HAND	1151	02/04/2013	Paid	$50.04
PO 2200 13010901842	n/a	TAPE DUCT 2 IN. X 60 YDS.	1111	02/04/2013	Paid	$187.56
PO 2200 13010901842	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	181	02/04/2013	Paid	$81.00
PO 2200 13010901842	n/a	ELBOW PVC SCHED 40 90 DEG 1/2 IN	171	02/04/2013	Paid	$3.45
PO 2200 13012202070	n/a	RASP HALF ROUND 12 INCH	141	02/04/2013	Paid	$92.70
PO 2200 13012202070	n/a	SHOVEL SQUARE POINT LONG HANDLE	111	02/04/2013	Paid	$65.10
PO 2200 13012202070	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	161	02/04/2013	Paid	$72.42
PO 2200 13012202070	n/a	TAPE DUCT 2 IN. X 60 YDS.	121	02/04/2013	Paid	$375.12
PO 2200 13012202070	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	131	02/04/2013	Paid	$162.36
PO 2200 13012202070	n/a	PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	151	02/04/2013	Paid	$59.30