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 14082605252	n/a	NUT HEX ZINC CT 5/8	151	09/24/2014	Paid	$3.70
PO 2200 14082605252	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 3	131	09/24/2014	Paid	$42.05
PO 2200 14082605252	n/a	GLOVES SAFETY INSULATED SZ LARGE	161	09/24/2014	Paid	$842.00
PO 2200 14082605252	n/a	Headwear, Thermal, Type Facemask, Polyolefin	191	09/24/2014	Paid	$648.75
PO 2200 14082605252	n/a	CAP, BEANIE ONE SIZE FITS ALL	1101	09/24/2014	Paid	$411.00
PO 2200 14082605252	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	181	09/24/2014	Paid	$100.80
PO 2200 14082605252	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2	141	09/24/2014	Paid	$40.08
PO 2200 14082605252	n/a	COVERS QUILTED HARD HAT FOR SAFETY HELMET	171	09/24/2014	Paid	$84.40
PO 2200 14082805324	n/a	HAMMER SLEDGE W/HANDLE 8 LB	121	09/24/2014	Paid	$93.60
PO 2200 14082805324	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	111	09/24/2014	Paid	$273.30