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 09120305614	n/a	CABLE TIES, SELF-LOCKING, NYLON 12 INCH	121	01/07/2010	Paid	$80.00
DO 2200 09120305614	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1141	01/07/2010	Paid	$23.50
DO 2200 09120305614	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	151	01/07/2010	Paid	$13.56
DO 2200 09120305614	n/a	GUN GREASE MULTI-LOAD # C 1080	1121	01/07/2010	Paid	$55.35
DO 2200 09120305614	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	141	01/07/2010	Paid	$122.88
DO 2200 09120305614	n/a	CORD EXT W/MOULDED PLUG 3/C # 14 50 FT	131	01/07/2010	Paid	$190.92
DO 2200 09120305614	n/a	TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER	1131	01/07/2010	Paid	$194.50
DO 2200 09120305614	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	161	01/07/2010	Paid	$62.05
DO 2200 09120305614	n/a	SPADE DRAIN SIZE 16	191	01/07/2010	Paid	$168.00
DO 2200 09120305614	n/a	SHOVEL SQUARE POINT LONG HANDLE	181	01/07/2010	Paid	$119.84
DO 2200 09120305614	n/a	WRENCH PIPE 14 IN	1101	01/07/2010	Paid	$75.75
DO 2200 09120305614	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1111	01/07/2010	Paid	$145.00
DO 2200 09120305614	n/a	SHOVEL ROUND POINT LONG HANDLE	171	01/07/2010	Paid	$95.28
DO 2200 09120305614	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	111	01/07/2010	Paid	$28.08