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 11011202259	n/a	GLOVES SAFETY INSULATED SZ MEDIUM	191	02/11/2011	Paid	$408.80
PO 2200 11011202259	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	1101	02/11/2011	Paid	$2.50
PO 2200 11011202259	n/a	CAP, BEANIE ONE SIZE FITS ALL	151	02/11/2011	Paid	$51.70
PO 2200 11011202259	n/a	Hand Warmers, Fibre Packet, Air Activated Granules	1121	02/11/2011	Paid	$48.96
PO 2200 11011202259	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	161	02/11/2011	Paid	$80.52
PO 2200 11011202259	n/a	GLOVES SAFETY INSULATED SZ LARGE	171	02/11/2011	Paid	$511.00
PO 2200 11011202259	n/a	CAP, BEANIE ONE SIZE FITS ALL	141	02/11/2011	Paid	$74.30
PO 2200 11011202259	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	131	02/11/2011	Paid	$134.70
PO 2200 11011202259	n/a	GLOVES SAFETY INSULATED SZ XLARGE	181	02/11/2011	Paid	$511.00
PO 2200 11011202259	n/a	LAMP REPLACEMENT FOR MAGLITE 5 CELL FLASHLIGHT	1151	02/11/2011	Paid	$29.60
PO 2200 11011202259	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	111	02/11/2011	Paid	$57.80
PO 2200 11011202259	n/a	HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT	121	02/11/2011	Paid	$314.96
PO 2200 11011202259	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	1131	02/11/2011	Paid	$17.10
PO 2200 11011202259	n/a	CHAPSTICK	1141	02/11/2011	Paid	$16.80
PO 2200 11011202259	n/a	Cooler Beverage Portable Capacity 1/2 Gal	1111	02/11/2011	Paid	$39.04