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 12030503353	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 3	161	04/23/2012	Paid	$144.00
PO 2200 12030503353	n/a	NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH	141	04/23/2012	Paid	$261.00
PO 2200 12030503353	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2	121	04/23/2012	Paid	$132.00
PO 2200 12030503353	n/a	BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4"	151	04/23/2012	Paid	$640.00
PO 2200 12030503353	n/a	BOLT, HEX HEAD ZINC PLATED G5CT 9/16 X 2-1/2	111	04/23/2012	Paid	$73.50
PO 2200 12030503353	n/a	WASHERS FLAT SAE ZINC PLATED 5/8 IN.	131	04/23/2012	Paid	$30.00
PO 2200 12031403535	n/a	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	171	04/23/2012	Paid	$2,058.55
PO 2200 12031403535	n/a	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	181	04/23/2012	Paid	$1,977.50
PO 2200 12032003615	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	1111	04/23/2012	Paid	$902.00
PO 2200 12032003615	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1141	04/23/2012	Paid	$228.00
PO 2200 12032003615	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1101	04/23/2012	Paid	$456.00
PO 2200 12032003615	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1131	04/23/2012	Paid	$456.00
PO 2200 12032003615	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	191	04/23/2012	Paid	$228.00
PO 2200 12032003615	n/a	LINER COOLING FOR HARD HAT	1121	04/23/2012	Paid	$208.50
PO 2200 12032003617	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1151	04/23/2012	Paid	$456.00