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 14062504260	n/a	BANDAGE CLOTH FINGERTIP ADHESIVE SIZE 1-3/4"X2"	171	07/18/2014	Paid	$16.40
PO 2200 14062504260	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	151	07/18/2014	Paid	$504.00
PO 2200 14062504260	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1151	07/18/2014	Paid	$166.80
PO 2200 14062504260	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1111	07/18/2014	Paid	$134.00
PO 2200 14062504260	n/a	RAINSUIT HOODED W/OVERALLS YELLOW 2XL	1141	07/18/2014	Paid	$28.08
PO 2200 14062504260	n/a	SPOONS	131	07/18/2014	Paid	$62.10
PO 2200 14062504260	n/a	HARD HAT NECK AND SHOULDER PROTECTOR	1161	07/18/2014	Paid	$254.20
PO 2200 14062504260	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	111	07/18/2014	Paid	$76.08
PO 2200 14062504260	n/a	GREASE GENERAL PURPOSE TUBE	181	07/18/2014	Paid	$82.80
PO 2200 14062504260	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1101	07/18/2014	Paid	$82.62
PO 2200 14062504260	n/a	Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft	191	07/18/2014	Paid	$39.60
PO 2200 14062504260	n/a	MAT, HANDY KNEEL RUBBER	1131	07/18/2014	Paid	$54.55
PO 2200 14062504260	n/a	SPIGOTS, WATER, PLASTIC	161	07/18/2014	Paid	$195.80
PO 2200 14062504260	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1121	07/18/2014	Paid	$401.28
PO 2200 14062504260	n/a	REPELLANT INSECT	141	07/18/2014	Paid	$321.12
PO 2200 14062504260	n/a	RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG 2XL	121	07/18/2014	Paid	$21.98