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 15071617193	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	111	10/02/2015	Paid	$475.50
DO 2200 15080718432	n/a	WRENCH PIPE 14 IN	171	10/02/2015	Paid	$224.50
DO 2200 15080718432	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	121	10/02/2015	Paid	$1,078.20
DO 2200 15080718432	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	151	10/02/2015	Paid	$324.72
DO 2200 15080718432	n/a	MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f	161	10/02/2015	Paid	$241.90
DO 2200 15080718432	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	181	10/02/2015	Paid	$179.04
DO 2200 15080718432	n/a	FILE MILL BASTARD 10 INCH	141	10/02/2015	Paid	$20.25
DO 2200 15080718432	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	191	10/02/2015	Paid	$475.50
DO 2200 15080718432	n/a	EAR PLUG DISPOSABLE	131	10/02/2015	Paid	$252.00
DO 2200 15082119175	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	1101	10/02/2015	Paid	$65.76
DO 2200 15090420045	n/a	NIPPLE GALV IRON 1/2 X 5 IN	1141	10/02/2015	Paid	$3.95
DO 2200 15090420045	n/a	BRUSH PAINT 3 IN	1121	10/02/2015	Paid	$57.60
DO 2200 15090420045	n/a	FLASHLIGHT HD 3 CELL	1151	10/02/2015	Paid	$301.90
DO 2200 15090420045	n/a	NIPPLE GALV IRON 1 X 3 IN	1131	10/02/2015	Paid	$10.10
DO 2200 15090420065	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	1111	10/02/2015	Paid	$460.00