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 7800 08100300291	n/a	LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT	151	11/19/2008	Paid	$697.28
PO 7800 08102101396	n/a	Exhaust System: Clamps, Exhaust Pipes, Mufflers, T	1151	11/19/2008	Paid	$133.06
PO 7800 08102201455	n/a	U-JOINTS, DRIVE SHAFT	1161	11/19/2008	Paid	$35.66
PO 7800 08102201471	n/a	SHOCK ABSORBERS, EXTRA HEAVY DUTY, TRUCK & BUS - A	1181	11/19/2008	Paid	$85.49
PO 7800 08102201542	n/a	U-JOINTS, DRIVE SHAFT	1171	11/19/2008	Paid	$112.18
PO 7800 08102701706	n/a	Steering Components and Parts	1131	11/19/2008	Paid	$339.81
PO 7800 08102701729	n/a	BRAKES	131	11/19/2008	Paid	$9.32
PO 7800 08102701755	n/a	BRAKES	191	11/19/2008	Paid	$31.55
PO 7800 08102801835	n/a	BRAKES	1141	11/19/2008	Paid	$126.62
PO 7800 08102801846	n/a	CARGO HANDLING, RESTRAINTS & L	171	11/19/2008	Paid	$87.05
PO 7800 08102801852	n/a	Seals and O-Rings	161	11/19/2008	Paid	$25.40
PO 7800 08102901912	n/a	Body and Frame Parts (Not Otherwise Classified)	1191	11/19/2008	Paid	$42.24
PO 7800 08102901920	n/a	POWER TAKE OFF	111	11/19/2008	Paid	$16.40
PO 7800 08103002054	n/a	LIGHTING SYSTEM	1121	11/19/2008	Paid	$7.10
PO 7800 08110302185	n/a	Lights and Lens: Clearance and Marker	1101	11/19/2008	Paid	$117.84
PO 7800 08110302185	n/a	Lights and Lens: Clearance and Marker	1111	11/19/2008	Paid	$152.90