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 13022002663	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	1101	03/11/2013	Paid	$364.80
PO 2200 13022002663	n/a	COUPLING STL PIPE REPAIR 3/4 IN STL PIPE	1111	03/11/2013	Paid	$19.76
PO 2200 13022002663	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	181	03/11/2013	Paid	$413.42
PO 2200 13022002663	n/a	COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE	1121	03/11/2013	Paid	$97.90
PO 2200 13022002663	n/a	COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD	191	03/11/2013	Paid	$364.80
PO 2200 13022202724	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	151	03/11/2013	Paid	$64.60
PO 2200 13022202724	n/a	BATTERY PENLIGHT SIZE AAA	121	03/11/2013	Paid	$56.68
PO 2200 13022202724	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	141	03/11/2013	Paid	$23.12
PO 2200 13022202724	n/a	TAPE DUCT 2 IN. X 60 YDS.	161	03/11/2013	Paid	$187.56
PO 2200 13022202724	n/a	EAR PLUG DISPOSABLE	111	03/11/2013	Paid	$72.00
PO 2200 13022202724	n/a	BROOM WHISK HD 6 IN	171	03/11/2013	Paid	$12.30
PO 2200 13022202724	n/a	SET NUT DRIVER 3/16" - 1/2"	131	03/11/2013	Paid	$71.22