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 13061804793	n/a	SOLVENT PVC CLEANER PIPE JOINT	1121	07/18/2013	Paid	$88.80
PO 2200 13061804793	n/a	HAND SOAP FOAM, 1000ML	1141	07/18/2013	Paid	$80.72
PO 2200 13061804793	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1111	07/18/2013	Paid	$108.72
PO 2200 13061804793	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1131	07/18/2013	Paid	$224.84
PO 2200 13062504922	n/a	SET NUT DRIVER 3/16" - 1/2"	171	07/18/2013	Paid	$71.22
PO 2200 13062504922	n/a	TAPE DUCT 2 IN. X 60 YDS.	141	07/18/2013	Paid	$375.12
PO 2200 13062504922	n/a	WRENCH ADJ 12 IN	191	07/18/2013	Paid	$136.10
PO 2200 13062504922	n/a	WRENCH COMBINATION 1/2 IN	151	07/18/2013	Paid	$26.88
PO 2200 13062504922	n/a	BRUSH PAINT 2 IN	181	07/18/2013	Paid	$13.20
PO 2200 13062504922	n/a	HANDLE SLEDGE HAMMER GRADE A	121	07/18/2013	Paid	$47.92
PO 2200 13062504922	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	1101	07/18/2013	Paid	$28.90
PO 2200 13062504922	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	161	07/18/2013	Paid	$191.52
PO 2200 13062504922	n/a	SHOVEL SQUARE POINT LONG HANDLE	131	07/18/2013	Paid	$130.20
PO 2200 13062704980	n/a	COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	111	07/18/2013	Paid	$503.64