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 13050704038	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	161	05/28/2013	Paid	$74.88
PO 2200 13050704038	n/a	BATTERY FLASHLIGHT SIZE C	1121	05/28/2013	Paid	$71.40
PO 2200 13050704038	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1101	05/28/2013	Paid	$129.28
PO 2200 13050704038	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	191	05/28/2013	Paid	$201.60
PO 2200 13050704038	n/a	CHISEL COLD 3/4 X 7 IN	141	05/28/2013	Paid	$36.70
PO 2200 13050704038	n/a	CHISEL COLD 1 X 8 IN	131	05/28/2013	Paid	$59.80
PO 2200 13050704038	n/a	BATTERY PENLIGHT SIZE AAA	1141	05/28/2013	Paid	$170.04
PO 2200 13050704038	n/a	PLIERS LINEMANS SIDE CUTTING 8 IN	181	05/28/2013	Paid	$163.00
PO 2200 13050704038	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1111	05/28/2013	Paid	$192.72
PO 2200 13050704038	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	1161	05/28/2013	Paid	$171.54
PO 2200 13050704038	n/a	SHOVEL SQUARE POINT LONG HANDLE	1151	05/28/2013	Paid	$130.20
PO 2200 13050704038	n/a	BATTERY PENLITE SIZE AA	1131	05/28/2013	Paid	$138.24
PO 2200 13050704038	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	121	05/28/2013	Paid	$46.44
PO 2200 13050704038	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	171	05/28/2013	Paid	$57.80
PO 2200 13050704038	n/a	BATTERY FLASHLIGHT SIZE D	151	05/28/2013	Paid	$151.20
PO 2200 13050704038	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	111	05/28/2013	Paid	$134.40