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 14052013698	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 13/16 IN	161	06/17/2014	Paid	$22.84
DO 2200 14052013698	n/a	Bar & Chain Oil, Size 1 Gallon	151	06/17/2014	Paid	$129.28
PO 2200 14051603709	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL	191	06/17/2014	Paid	$144.96
PO 2200 14051603709	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1121	06/17/2014	Paid	$42.70
PO 2200 14051603709	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1101	06/17/2014	Paid	$267.84
PO 2200 14051603709	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	171	06/17/2014	Paid	$171.60
PO 2200 14051603709	n/a	DEODORANT BLOCK W/SCREEN FOR COMMODES	1111	06/17/2014	Paid	$257.16
PO 2200 14051603709	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	181	06/17/2014	Paid	$329.28
PO 2200 14052103774	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	131	06/17/2014	Paid	$26.00
PO 2200 14052103774	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	121	06/17/2014	Paid	$26.00
PO 2200 14052103774	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	141	06/17/2014	Paid	$77.56
PO 2200 14052103774	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	111	06/17/2014	Paid	$52.00