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 14082005158	n/a	SHIRT T CITY OF AUSTIN BLUE 3XLRG	1101	10/22/2014	Paid	$270.00
PO 2200 14082005158	n/a	SHIRTS, TEE, DRI-FIT COA, LS, LARGE	1111	10/22/2014	Paid	$187.20
PO 2200 14082005158	n/a	SHIRT T W/COA PATCH BLUE SIZE XLRG	191	10/22/2014	Paid	$16.00
PO 2200 14091705627	n/a	SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, 4XLA	111	10/22/2014	Paid	$697.50
PO 2200 14092605776	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	171	10/22/2014	Paid	$456.00
PO 2200 14092605776	n/a	SHIRTS, TEE, DRI-FIT COA, LS, 4XLARGE	121	10/22/2014	Paid	$92.16
PO 2200 14092605776	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	181	10/22/2014	Paid	$436.00
PO 2200 14092605776	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG	141	10/22/2014	Paid	$438.60
PO 2200 14092605776	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL	151	10/22/2014	Paid	$438.60
PO 2200 14092605776	n/a	SHIRT T W/COA PATCH BLUE SIZE LARGE	131	10/22/2014	Paid	$240.00
PO 2200 14092605776	n/a	SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, XLAR	161	10/22/2014	Paid	$697.50
PO 2200 14092605791	n/a	CAP, BASEBALL STYLE MESH, AUSTIN WATER UTILITY	1131	10/22/2014	Paid	$513.12
PO 2200 14100200014	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1121	10/22/2014	Paid	$700.00