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 11041204374	n/a	BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2	181	06/15/2011	Paid	$75.00
PO 2200 11041204374	n/a	STRAP CHIN FOR SAFETY HELMETS	1131	06/15/2011	Paid	$80.50
PO 2200 11041204374	n/a	SPOTLIGHT RECHARGEABLE	1111	06/15/2011	Paid	$125.44
PO 2200 11041204374	n/a	COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR	151	06/15/2011	Paid	$272.88
PO 2200 11041204374	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1121	06/15/2011	Paid	$112.00
PO 2200 11041204374	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	111	06/15/2011	Paid	$321.00
PO 2200 11041204374	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2	161	06/15/2011	Paid	$40.00
PO 2200 11041204374	n/a	BOLT, HEX HEAD ZINC PLATED G5CT 9/16 X 2-1/2	191	06/15/2011	Paid	$133.74
PO 2200 11041204374	n/a	EAR PLUG DISPOSABLE	1141	06/15/2011	Paid	$71.96
PO 2200 11041204374	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 3	171	06/15/2011	Paid	$44.00
PO 2200 11041204374	n/a	COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR	121	06/15/2011	Paid	$167.14
PO 2200 11041204374	n/a	RAKE GARDEN 14 IN	1101	06/15/2011	Paid	$205.44
PO 2200 11041204374	n/a	COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR	131	06/15/2011	Paid	$160.90
PO 2200 11041204374	n/a	COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR	141	06/15/2011	Paid	$271.26
PO 2200 11041204374	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1151	06/15/2011	Paid	$347.04