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 15010506024	n/a	GLOVES SAFETY INSULATED SZ XLARGE	181	02/13/2015	Paid	$192.80
DO 2200 15010906395	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	131	02/13/2015	Paid	$813.24
DO 2200 15010906395	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	141	02/13/2015	Paid	$813.24
DO 2200 15011206478	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 4 IN.	121	02/13/2015	Paid	$1,697.70
DO 2200 15011206478	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	111	02/13/2015	Paid	$4,480.80
DO 2200 15012607365	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	161	02/13/2015	Paid	$462.00
DO 2200 15012607365	n/a	TAPE MEASURING STL 1 IN X 25 FT	151	02/13/2015	Paid	$123.84
DO 2200 15012607365	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	171	02/13/2015	Paid	$171.54
DO 2200 15012707446	n/a	SHOVEL ROUND POINT LONG HANDLE	1101	02/13/2015	Paid	$135.48
DO 2200 15012707446	n/a	WRENCH COMBINATION 1/2 IN	191	02/13/2015	Paid	$22.40
DO 2200 15012907569	n/a	WRENCH PIPE 10 IN	1121	02/13/2015	Paid	$86.00
DO 2200 15012907569	n/a	WRENCH ADJ 12 IN	1111	02/13/2015	Paid	$151.50