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 13032003196	n/a	CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN.	121	04/16/2013	Paid	$7.95
PO 2200 13032003196	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	131	04/16/2013	Paid	$315.60
PO 2200 13032003196	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	111	04/16/2013	Paid	$83.30
PO 2200 13032003196	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	141	04/16/2013	Paid	$162.00
PO 2200 13032603280	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	181	04/16/2013	Paid	$69.66
PO 2200 13032603280	n/a	STING KILL FAS	191	04/16/2013	Paid	$24.20
PO 2200 13032603280	n/a	BRUSH PAINT 1-1/2 IN	151	04/16/2013	Paid	$35.04
PO 2200 13032603280	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1111	04/16/2013	Paid	$275.30
PO 2200 13032603280	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	1101	04/16/2013	Paid	$74.88
PO 2200 13032603280	n/a	SOLVENT PVC CLEANER PIPE JOINT	1141	04/16/2013	Paid	$52.32
PO 2200 13032603280	n/a	OIL PENETRATING 14 OZ AEROSOL BOMB	1121	04/16/2013	Paid	$174.96
PO 2200 13032603280	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	171	04/16/2013	Paid	$199.32
PO 2200 13032603280	n/a	BRUSH PAINT 2 IN	161	04/16/2013	Paid	$5.28
PO 2200 13032603280	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1131	04/16/2013	Paid	$128.24