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 15092320977	n/a	HARD HAT VISOR FR TREATED HIGH VIZ YELLOW	181	12/23/2015	Paid	$252.00
DO 2200 15100600512	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	191	12/23/2015	Paid	$442.40
DO 2200 15102301862	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL	1101	12/23/2015	Paid	$198.05
DO 2200 15110502677	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL	111	12/23/2015	Paid	$198.05
DO 2200 15111703306	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	161	12/23/2015	Paid	$129.77
DO 2200 15111903472	n/a	PAINT MARKER BLACK SPRAY CAN	171	12/23/2015	Paid	$241.80
DO 2200 15112403751	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	121	12/23/2015	Paid	$79.10
DO 2200 15112503832	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	151	12/23/2015	Paid	$184.00
DO 2200 15112503832	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	131	12/23/2015	Paid	$299.52
DO 2200 15112503832	n/a	SHOVEL ROUND POINT LONG HANDLE	141	12/23/2015	Paid	$203.22