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
DO 2200 12111403264	n/a	ELBOW BRASS STREET 90 DEG 1 IN	161	12/11/2012	Paid	$26.45
DO 2200 12111403264	n/a	BUSHING BRASS 1 X 3/4 IN	171	12/11/2012	Paid	$11.00
DO 2200 12111403264	n/a	BRUSH STL WIRE W/HANDLE	151	12/11/2012	Paid	$7.80
DO 2200 12111403264	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	141	12/11/2012	Paid	$102.66
DO 2200 12111403264	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	131	12/11/2012	Paid	$289.92
DO 2200 12111403264	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	121	12/11/2012	Paid	$289.92
DO 2200 12111403264	n/a	COUPLING BRASS 3/4 IN	181	12/11/2012	Paid	$12.80
PO 2200 12110900873	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1101	12/11/2012	Paid	$263.76
PO 2200 12110900873	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	111	12/11/2012	Paid	$174.00
PO 2200 12110900873	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	191	12/11/2012	Paid	$63.72
PO 2200 12110900887	n/a	NIPPLE BRASS 3/4 X 6 IN	1121	12/11/2012	Paid	$38.92
PO 2200 12110900887	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1111	12/11/2012	Paid	$91.77