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 14060614636	n/a	REPELLANT INSECT	1111	07/01/2014	Paid	$360.60
PO 2200 14060303908	n/a	NIPPLE BRASS 1-1/2 X 6 IN	191	07/01/2014	Paid	$142.92
PO 2200 14060303908	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1101	07/01/2014	Paid	$131.45
PO 2200 14060303908	n/a	GLASSES, SAFETY	161	07/01/2014	Paid	$126.54
PO 2200 14060303908	n/a	PAINT SPRAY RUST PREVENTION GRAY PRIMER	171	07/01/2014	Paid	$32.28
PO 2200 14060303908	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	181	07/01/2014	Paid	$284.00
PO 2200 14060903976	n/a	CREAM SUNBURN PREVENTIVE	151	07/01/2014	Paid	$108.00
PO 2200 14060903976	n/a	STONE SHARPENING 8 X 2 X 1 IN	141	07/01/2014	Paid	$110.30
PO 2200 14060903976	n/a	BATTERY PENLIGHT SIZE AAA	121	07/01/2014	Paid	$172.80
PO 2200 14060903976	n/a	BATTERY PENLITE SIZE AA	111	07/01/2014	Paid	$184.32
PO 2200 14060903976	n/a	COUPLING GALV AIR HOSE 3/4 IN FEMALE	131	07/01/2014	Paid	$67.20