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 14050712882	n/a	BATTERY PENLIGHT SIZE AAA	1151	06/09/2014	Paid	$172.80
DO 2200 14050712882	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1121	06/09/2014	Paid	$196.68
DO 2200 14050712882	n/a	GAUGE PRESSURE 200 PSI	1131	06/09/2014	Paid	$196.68
DO 2200 14050712882	n/a	Glove Utility Fast Fit Size XLarge	1111	06/09/2014	Paid	$559.60
DO 2200 14050712882	n/a	Glove Utility Fast Fit Size Large	1101	06/09/2014	Paid	$559.60
DO 2200 14050712882	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	1141	06/09/2014	Paid	$149.76
DO 2200 14050913077	n/a	WRENCH ADJ 8 IN	181	06/09/2014	Paid	$39.92
DO 2200 14050913077	n/a	CREAM SUNBURN PREVENTIVE	191	06/09/2014	Paid	$108.00
DO 2200 14050913077	n/a	COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR	151	06/09/2014	Paid	$147.00
DO 2200 14050913077	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	161	06/09/2014	Paid	$17.95
DO 2200 14050913077	n/a	RESPIRATOR DUST AND FUMES	171	06/09/2014	Paid	$26.17
DO 2200 14051213125	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	141	06/09/2014	Paid	$521.28
DO 2200 14051213125	n/a	BUSHING PVC SCH40 3/4 INCH X 1/2 INCH	131	06/09/2014	Paid	$2.40
DO 2200 14051213125	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	111	06/09/2014	Paid	$21.54
DO 2200 14051213125	n/a	CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN.	121	06/09/2014	Paid	$10.00