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 09020911830	n/a	KNIFE UTILITY	1131	02/23/2009	Paid	$139.56
DO 2200 09020911830	n/a	HAMMER BALL PEEN W/HANDLE SIZE # 2/0 12 OZ	131	02/23/2009	Paid	$63.36
DO 2200 09020911830	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	121	02/23/2009	Paid	$61.30
DO 2200 09020911830	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1121	02/23/2009	Paid	$185.37
DO 2200 09020911830	n/a	EYE DRESSING PACKET	1111	02/23/2009	Paid	$16.50
DO 2200 09020911830	n/a	BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS	181	02/23/2009	Paid	$95.75
DO 2200 09020911830	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	111	02/23/2009	Paid	$178.47
DO 2200 09020911830	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	191	02/23/2009	Paid	$17.05
DO 2200 09020911830	n/a	CUTTER BOLT 18 IN	161	02/23/2009	Paid	$97.20
DO 2200 09020911830	n/a	SET NUT DRIVER 3/16" - 1/2"	151	02/23/2009	Paid	$65.10
DO 2200 09020911830	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1141	02/23/2009	Paid	$177.32
DO 2200 09020911830	n/a	ICE PACK INSTANT FAS	1101	02/23/2009	Paid	$6.90
DO 2200 09020911830	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	141	02/23/2009	Paid	$63.85
DO 2200 09020911830	n/a	BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH	171	02/23/2009	Paid	$106.00