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 11101200283	n/a	HOOKS AND HANGERS, PEGBOARD	161	11/01/2011	Paid	$16.28
PO 2200 11101200283	n/a	PROPANE TORCH KIT	1131	11/01/2011	Paid	$168.12
PO 2200 11101200283	n/a	TURBOTORCH DISPOSABLE FUEL CYCLINDER, PROPANE, 14.1 OZ.	171	11/01/2011	Paid	$38.40
PO 2200 11101200283	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	1161	11/01/2011	Paid	$165.60
PO 2200 11101200283	n/a	LABEL HOLDERS	131	11/01/2011	Paid	$35.48
PO 2200 11101200283	n/a	HOOKS AND HANGERS, PEGBOARD	141	11/01/2011	Paid	$14.22
PO 2200 11101200283	n/a	VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL	1141	11/01/2011	Paid	$144.60
PO 2200 11101200283	n/a	HOOKS AND HANGERS, PEGBOARD	151	11/01/2011	Paid	$10.78
PO 2200 11101200283	n/a	DEODORANT BLOCK W/SCREEN FOR COMMODES	1121	11/01/2011	Paid	$199.74
PO 2200 11101200283	n/a	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	1151	11/01/2011	Paid	$66.40
PO 2200 11101200283	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	1111	11/01/2011	Paid	$26.10
PO 2200 11101200283	n/a	LABEL HOLDERS	111	11/01/2011	Paid	$115.30
PO 2200 11101200283	n/a	CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1	1171	11/01/2011	Paid	$46.32
PO 2200 11101200283	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1101	11/01/2011	Paid	$187.20
PO 2200 11101200283	n/a	LABEL HOLDERS	121	11/01/2011	Paid	$25.62
PO 2200 11101200283	n/a	Green Cleaning Wipes Size 6 x 10 1/2 In	181	11/01/2011	Paid	$125.28
PO 2200 11101200283	n/a	OIL ENGINE TWO-CYCLE 8OZ	191	11/01/2011	Paid	$152.40