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 14110400514	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1111	12/16/2014	Paid	$120.12
PO 2200 14110400514	n/a	EAR PLUG DISPOSABLE	191	12/16/2014	Paid	$168.00
PO 2200 14110400514	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	171	12/16/2014	Paid	$36.10
PO 2200 14110400514	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	1121	12/16/2014	Paid	$18.00
PO 2200 14110400514	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED	131	12/16/2014	Paid	$215.64
PO 2200 14110400514	n/a	CHAPSTICK	161	12/16/2014	Paid	$17.64
PO 2200 14110400514	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1101	12/16/2014	Paid	$39.72
PO 2200 14110400514	n/a	CHISEL, CUTTING 3 INCH X 11 INCH W/HAND GUARD	151	12/16/2014	Paid	$37.80
PO 2200 14110400514	n/a	CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1	1131	12/16/2014	Paid	$97.90
PO 2200 14110400514	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1141	12/16/2014	Paid	$170.00
PO 2200 14110400514	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	141	12/16/2014	Paid	$160.68
PO 2200 14110400514	n/a	Glove Driver, Thermal Size XLarge	111	12/16/2014	Paid	$78.36
PO 2200 14110400514	n/a	GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM	1151	12/16/2014	Paid	$155.16
PO 2200 14110400514	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	121	12/16/2014	Paid	$39.72
PO 2200 14110400514	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	181	12/16/2014	Paid	$39.72