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 09031315318	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	111	04/01/2009	Paid	$237.96
DO 2200 09031315318	n/a	PADS KNEE W/BUCKLE STRAPS	1111	04/01/2009	Paid	$96.75
DO 2200 09031315318	n/a	FILE HALF ROUND BASTARD 14 INCH	151	04/01/2009	Paid	$140.40
DO 2200 09031315318	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	121	04/01/2009	Paid	$91.95
DO 2200 09031315318	n/a	FILE MILL SMOOTH 12 INCH	161	04/01/2009	Paid	$79.10
DO 2200 09031315318	n/a	SNIPS TIN 8 IN	181	04/01/2009	Paid	$64.95
DO 2200 09031315318	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1101	04/01/2009	Paid	$220.75
DO 2200 09031315318	n/a	TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A	171	04/01/2009	Paid	$42.36
DO 2200 09031315318	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1121	04/01/2009	Paid	$307.26
DO 2200 09031315318	n/a	LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES	191	04/01/2009	Paid	$448.66
DO 2200 09031315318	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM	141	04/01/2009	Paid	$426.16
DO 2200 09031315318	n/a	CUTTER BOLT 36 IN CENTER CUT	131	04/01/2009	Paid	$300.16