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 11030103318	n/a	CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN.	111	05/26/2011	Paid	$5.00
PO 2200 11030103318	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	121	05/26/2011	Paid	$70.40
PO 2200 11030103318	n/a	LOTION HAND	161	05/26/2011	Paid	$38.88
PO 2200 11030103318	n/a	COUPLING PVC SCH40 COMPRESSION 1 INCH	1131	05/26/2011	Paid	$67.80
PO 2200 11030103318	n/a	PADLOCK COMBINATION LONG SHACKLE	151	05/26/2011	Paid	$156.96
PO 2200 11030103318	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1101	05/26/2011	Paid	$84.00
PO 2200 11030103318	n/a	INSECTICIDE WASP AEROSOL	181	05/26/2011	Paid	$245.52
PO 2200 11030103318	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	131	05/26/2011	Paid	$130.00
PO 2200 11030103318	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1121	05/26/2011	Paid	$100.08
PO 2200 11030103318	n/a	REPELLANT INSECT	171	05/26/2011	Paid	$195.36
PO 2200 11030103318	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	191	05/26/2011	Paid	$213.60
PO 2200 11030103318	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1111	05/26/2011	Paid	$597.72
PO 2200 11030103318	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1141	05/26/2011	Paid	$192.00
PO 2200 11030103318	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	141	05/26/2011	Paid	$298.56
PO 2200 11030103318	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	1151	05/26/2011	Paid	$89.16