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 15022709342	n/a	PAINT MARKER BLACK SPRAY CAN	111	06/22/2015	Paid	$140.76
DO 2200 15051813797	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1141	06/22/2015	Paid	$313.68
DO 2200 15052013981	n/a	BATTERY PENLITE SIZE AA	1121	06/22/2015	Paid	$276.48
DO 2200 15052013981	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1101	06/22/2015	Paid	$131.12
DO 2200 15052013981	n/a	BATTERY FLASHLIGHT SIZE C	1131	06/22/2015	Paid	$79.20
DO 2200 15052013981	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	1111	06/22/2015	Paid	$149.76
DO 2200 15052914461	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	191	06/22/2015	Paid	$537.12
DO 2200 15060114555	n/a	REPELLANT INSECT	181	06/22/2015	Paid	$1,352.25
DO 2200 15060214611	n/a	BUSHING PVC SCH40 1-1/2 INCH X 1 INCH	171	06/22/2015	Paid	$12.40
DO 2200 15060214611	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	151	06/22/2015	Paid	$684.40
DO 2200 15060214611	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	141	06/22/2015	Paid	$821.28
DO 2200 15060214611	n/a	CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN.	131	06/22/2015	Paid	$10.00
DO 2200 15060214611	n/a	BUSHING PVC SCH40 3/4 INCH X 1/2 INCH	161	06/22/2015	Paid	$4.80
DO 2200 15060214611	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	121	06/22/2015	Paid	$35.90