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 15080518236	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE	1141	09/03/2015	Paid	$405.00
DO 2200 15080518236	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	151	09/03/2015	Paid	$835.20
DO 2200 15080718430	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1151	09/03/2015	Paid	$322.20
DO 2200 15080718430	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 13	1171	09/03/2015	Paid	$161.10
DO 2200 15080718430	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 9	1161	09/03/2015	Paid	$322.20
DO 2200 15080718430	n/a	SHEARS LOPPING	131	09/03/2015	Paid	$20.61
DO 2200 15081118536	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	1131	09/03/2015	Paid	$7,955.60
DO 2200 15081118584	n/a	SPADE DRAIN SIZE 16	121	09/03/2015	Paid	$77.29
DO 2200 15081218687	n/a	HANDLE PICK GRADE A	111	09/03/2015	Paid	$324.24
DO 2200 15081318761	n/a	DEODORANT ROOM AEROSAL 13 OZ	141	09/03/2015	Paid	$218.04
DO 2200 15081318761	n/a	HAT, SAFETY, FULLBRIM VENTED	1111	09/03/2015	Paid	$253.00
DO 2200 15081718923	n/a	SHEARS LOPPING	161	09/03/2015	Paid	$41.22
DO 2200 15081718923	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	171	09/03/2015	Paid	$179.04
DO 2200 15081718923	n/a	HAT, SAFETY, FULLBRIM VENTED	1121	09/03/2015	Paid	$253.00
DO 2200 15081919087	n/a	WRENCH COMBINATION 15/16 IN	181	09/03/2015	Paid	$24.16
DO 2200 15081919087	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1101	09/03/2015	Paid	$24.90
DO 2200 15081919087	n/a	WRENCH COMBINATION 1-1/8 IN	191	09/03/2015	Paid	$86.85