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 13060504569	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	141	06/26/2013	Paid	$132.96
PO 2200 13060504569	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	161	06/26/2013	Paid	$71.34
PO 2200 13060504569	n/a	PADLOCK COMBINATION 4 DIGITS	181	06/26/2013	Paid	$271.20
PO 2200 13060504569	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	131	06/26/2013	Paid	$49.66
PO 2200 13060504569	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	111	06/26/2013	Paid	$209.04
PO 2200 13060504569	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM	171	06/26/2013	Paid	$292.50
PO 2200 13060504569	n/a	BAGS TOOL, SOFTSIDED	121	06/26/2013	Paid	$90.46
PO 2200 13060504569	n/a	HAT SAFETY FULL BRIM	151	06/26/2013	Paid	$108.40
PO 2200 13060604600	n/a	CREAM SUNBURN PREVENTIVE	191	06/26/2013	Paid	$189.60
PO 2200 13060604608	n/a	REPELLANT INSECT	1131	06/26/2013	Paid	$1,015.20
PO 2200 13060604608	n/a	HAT SAFETY RANGER STYLE LIME LARGE / XLRG	1111	06/26/2013	Paid	$133.20
PO 2200 13060604608	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	1121	06/26/2013	Paid	$209.88
PO 2200 13060604608	n/a	CREAM SUNBURN PREVENTIVE	1101	06/26/2013	Paid	$474.00