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 15090420045	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW LARGE	141	11/16/2015	Paid	$405.00
DO 2200 15090420045	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	151	11/16/2015	Paid	$405.00
DO 2200 15102201804	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	111	11/16/2015	Paid	$635.94
DO 2200 15102902106	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1101	11/16/2015	Paid	$344.20
DO 2200 15102902106	n/a	GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17	1121	11/16/2015	Paid	$344.20
DO 2200 15102902106	n/a	GAUGE PRESSURE 200 PSI	1111	11/16/2015	Paid	$344.20
DO 2200 15102902106	n/a	BATTERY PENLIGHT SIZE AAA	1141	11/16/2015	Paid	$345.60
DO 2200 15102902106	n/a	BATTERY PENLITE SIZE AA	1131	11/16/2015	Paid	$368.64
DO 2200 15102902122	n/a	SHOVEL SQUARE POINT LONG HANDLE	121	11/16/2015	Paid	$130.20
DO 2200 15102902122	n/a	MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f	191	11/16/2015	Paid	$241.90
DO 2200 15102902122	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	161	11/16/2015	Paid	$98.40
DO 2200 15102902122	n/a	BATTERY FLASHLIGHT SIZE C	181	11/16/2015	Paid	$118.80
DO 2200 15102902122	n/a	TAPE MEASURING STL 1 IN X 25 FT	171	11/16/2015	Paid	$160.20
DO 2200 15102902122	n/a	CLEANER WAX LEMON FURNITURE SPRAY	131	11/16/2015	Paid	$354.24