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 14041611725	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	111	05/16/2014	Paid	$108.72
PO 2200 14042303342	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	141	05/16/2014	Paid	$684.40
PO 2200 14042303342	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	161	05/16/2014	Paid	$684.40
PO 2200 14042303342	n/a	BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2	121	05/16/2014	Paid	$120.68
PO 2200 14042303342	n/a	WASHERS FLAT SAE ZINC PLATED 3/4 IN.	191	05/16/2014	Paid	$9.80
PO 2200 14042303342	n/a	PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	131	05/16/2014	Paid	$111.00
PO 2200 14042303342	n/a	COUPLING HOSE MALE END 3/4 IN	171	05/16/2014	Paid	$51.60
PO 2200 14042303342	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	151	05/16/2014	Paid	$684.40
PO 2200 14042303342	n/a	COUPLING HOSE FEMALE END 3/4 IN	181	05/16/2014	Paid	$55.40
PO 2200 14042903424	n/a	ELBOW BRASS 90 DEG 1-1/2 IN	1141	05/16/2014	Paid	$317.60
PO 2200 14042903424	n/a	WASHERS FLAT SAE ZINC PLATED 5/8 IN.	1101	05/16/2014	Paid	$57.40
PO 2200 14042903424	n/a	WASHERS FLAT SAE ZINC PLATED 3/4 IN.	1111	05/16/2014	Paid	$97.95
PO 2200 14042903424	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1121	05/16/2014	Paid	$140.00
PO 2200 14042903424	n/a	ELBOW BRASS 45 DEG 3/4 IN	1131	05/16/2014	Paid	$75.10