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
DO 2200 13111303206	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	111	01/09/2014	Paid	$95.76
DO 2200 13111303206	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	121	01/09/2014	Paid	$126.60
DO 2200 13120404334	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1121	01/09/2014	Paid	$813.24
PO 2200 13110700720	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	131	01/09/2014	Paid	$379.80
PO 2200 13110700720	n/a	WRENCH COMBINATION 1-1/8 IN	141	01/09/2014	Paid	$33.40
PO 2200 13110700720	n/a	WRENCH PIPE 10 IN	151	01/09/2014	Paid	$51.60
PO 2200 13121101251	n/a	STING KILL FAS	171	01/09/2014	Paid	$42.60
PO 2200 13121101251	n/a	REDUCER GALV IRON 2 X 3/4 IN	181	01/09/2014	Paid	$84.40
PO 2200 13121101251	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	1111	01/09/2014	Paid	$379.80
PO 2200 13121101251	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	191	01/09/2014	Paid	$39.90
PO 2200 13121101251	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	161	01/09/2014	Paid	$243.54
PO 2200 13121301296	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	1101	01/09/2014	Paid	$379.80
PO 2200 13122001445	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	1131	01/09/2014	Paid	$35.00