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 09031815748	n/a	PADLOCK COMBINATION 4 DIGITS	1101	04/06/2009	Paid	$190.08
DO 2200 09031815748	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	131	04/06/2009	Paid	$104.60
DO 2200 09031815748	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	1131	04/06/2009	Paid	$360.00
DO 2200 09031815748	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	141	04/06/2009	Paid	$130.24
DO 2200 09031815748	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	191	04/06/2009	Paid	$273.85
DO 2200 09031815748	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	1141	04/06/2009	Paid	$360.00
DO 2200 09031815748	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	161	04/06/2009	Paid	$260.48
DO 2200 09031815748	n/a	ICE PACK INSTANT FAS	121	04/06/2009	Paid	$13.80
DO 2200 09031815748	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1121	04/06/2009	Paid	$720.00
DO 2200 09031815748	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS	111	04/06/2009	Paid	$25.80
DO 2200 09031815748	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	171	04/06/2009	Paid	$130.24
DO 2200 09031815748	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	151	04/06/2009	Paid	$260.48
DO 2200 09031815748	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 13	1151	04/06/2009	Paid	$360.00
DO 2200 09031815748	n/a	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	1111	04/06/2009	Paid	$232.50
DO 2200 09031815748	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	181	04/06/2009	Paid	$260.48