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 14101500244	n/a	TAPE DUCT 2 IN. X 60 YDS.	1161	11/05/2014	Paid	$399.60
PO 2200 14102100318	n/a	CLOTH EMERY MEDIUM	1141	11/05/2014	Paid	$187.38
PO 2200 14102100318	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	141	11/05/2014	Paid	$115.52
PO 2200 14102100318	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	151	11/05/2014	Paid	$115.52
PO 2200 14102100318	n/a	HAMMER SLEDGE W/HANDLE 12 LB	191	11/05/2014	Paid	$84.60
PO 2200 14102100318	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	1121	11/05/2014	Paid	$176.40
PO 2200 14102100318	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	111	11/05/2014	Paid	$124.20
PO 2200 14102100318	n/a	CLAMP C ADJ 4 IN	161	11/05/2014	Paid	$86.22
PO 2200 14102100318	n/a	CLAMP C ADJ 6 IN	171	11/05/2014	Paid	$115.74
PO 2200 14102100318	n/a	HAMMER SLEDGE W/HANDLE 8 LB	181	11/05/2014	Paid	$56.16
PO 2200 14102100318	n/a	TROWEL BRICK 10-1/2	1101	11/05/2014	Paid	$113.36
PO 2200 14102100318	n/a	BUCKET GALV 12 QT	1111	11/05/2014	Paid	$81.12
PO 2200 14102100318	n/a	CLOTH EMERY FINE	1151	11/05/2014	Paid	$176.85
PO 2200 14102100318	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	121	11/05/2014	Paid	$69.16
PO 2200 14102100318	n/a	PADLOCK COMBINATION LONG SHACKLE	1131	11/05/2014	Paid	$501.84
PO 2200 14102100318	n/a	EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS	131	11/05/2014	Paid	$74.10