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 12110900887	n/a	BUSHING BRASS 1 X 3/4 IN	181	12/11/2012	Paid	$33.00
PO 2200 12110900887	n/a	NIPPLE BRASS 2 IN X CLOSE	1101	12/11/2012	Paid	$73.50
PO 2200 12110900887	n/a	GLOVES SAFETY INSULATED SZ LARGE	1131	12/11/2012	Paid	$735.84
PO 2200 12110900887	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	171	12/11/2012	Paid	$39.33
PO 2200 12110900887	n/a	BUSHING BRASS 2 X 3/4 IN	191	12/11/2012	Paid	$71.50
PO 2200 12110900887	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	121	12/11/2012	Paid	$37.44
PO 2200 12110900887	n/a	BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS	151	12/11/2012	Paid	$37.50
PO 2200 12110900887	n/a	BUSHING BRASS 1-1/4 X 1 IN	1121	12/11/2012	Paid	$91.75
PO 2200 12110900887	n/a	SHOVEL SMALL ROUND POINT	111	12/11/2012	Paid	$92.00
PO 2200 12110900887	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	141	12/11/2012	Paid	$205.32
PO 2200 12110900887	n/a	NIPPLE BRASS 3/4 X 6 IN	1111	12/11/2012	Paid	$44.48
PO 2200 12110900887	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	131	12/11/2012	Paid	$148.86
PO 2200 12110900887	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	161	12/11/2012	Paid	$8.70
PO 2200 12110900887	n/a	GLOVES SAFETY INSULATED SZ XLARGE	1141	12/11/2012	Paid	$735.84