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 09081729854	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	131	09/01/2009	Paid	$78.66
DO 2200 09081729854	n/a	COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD,	111	09/01/2009	Paid	$206.32
DO 2200 09081729854	n/a	HOSE FLEX FOR GREASE GUN # 115 12 IN	171	09/01/2009	Paid	$48.40
DO 2200 09081729854	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	141	09/01/2009	Paid	$22.50
DO 2200 09081729854	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1121	09/01/2009	Paid	$14.10
DO 2200 09081729854	n/a	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	181	09/01/2009	Paid	$279.00
DO 2200 09081729854	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	121	09/01/2009	Paid	$210.00
DO 2200 09081729854	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1101	09/01/2009	Paid	$10.80
DO 2200 09081729854	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1111	09/01/2009	Paid	$14.20
DO 2200 09081729854	n/a	PADLOCK COMBINATION LONG SHACKLE	151	09/01/2009	Paid	$313.92
DO 2200 09081729854	n/a	TAPE DUCT 2 IN X 60 YDS	191	09/01/2009	Paid	$230.64
DO 2200 09081729854	n/a	GUN GREASE MULTI-LOAD # C 1080	161	09/01/2009	Paid	$73.80