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 10021011418	n/a	FLASHLIGHT POCKET PENLITE SIZE AA	121	03/11/2010	Paid	$16.26
DO 2200 10021011418	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	181	03/11/2010	Paid	$89.28
DO 2200 10021011418	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1131	03/11/2010	Paid	$88.80
DO 2200 10021011418	n/a	COVERALL DISPOSABLE POLYOLEFIN XXXL W/COLLAR. NO HOOD, NO	111	03/11/2010	Paid	$218.64
DO 2200 10021011418	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	191	03/11/2010	Paid	$89.28
DO 2200 10021011418	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY	171	03/11/2010	Paid	$26.00
DO 2200 10021011418	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN #2	1111	03/11/2010	Paid	$18.96
DO 2200 10021011418	n/a	TAPE MEASURING 1/2 IN 100 FT	1101	03/11/2010	Paid	$50.32
DO 2200 10021011418	n/a	FLASHLIGHT HD 3 CELL	1141	03/11/2010	Paid	$20.94
DO 2200 10021011418	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	161	03/11/2010	Paid	$45.58
DO 2200 10021011418	n/a	CORD EXT W/MOULDED PLUG 3/C # 14 50 FT	131	03/11/2010	Paid	$127.28
DO 2200 10021011418	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1121	03/11/2010	Paid	$35.80
DO 2200 10021011418	n/a	HARD HAT ACCESSORY LANTERN HIGH/LOW BEAM CORROSION PROOF	141	03/11/2010	Paid	$70.32
DO 2200 10021011418	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER SMALL	151	03/11/2010	Paid	$22.79