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 10042217965	n/a	WASHERS FLAT SAE ZINC PLATED 5/8"	1121	06/21/2010	Paid	$78.00
DO 2200 10042217965	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	151	06/21/2010	Paid	$84.48
DO 2200 10042217965	n/a	EYE DRESSING PACKET	121	06/21/2010	Paid	$39.00
DO 2200 10042217965	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1141	06/21/2010	Paid	$90.08
DO 2200 10042217965	n/a	BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS	111	06/21/2010	Paid	$90.00
DO 2200 10042217965	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1111	06/21/2010	Paid	$148.38
DO 2200 10042217965	n/a	WASHERS FLAT SAE ZINC PLATED 3/4"	1131	06/21/2010	Paid	$106.00
DO 2200 10042217965	n/a	CUTTER BOLT 18 IN	161	06/21/2010	Paid	$145.80
DO 2200 10042217965	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	131	06/21/2010	Paid	$123.10
DO 2200 10042217965	n/a	NOZZLE GASOLINE CAN SAFETY TYPE	191	06/21/2010	Paid	$15.05
DO 2200 10042217965	n/a	HAT SAFETY FULL BRIM	141	06/21/2010	Paid	$141.75
DO 2200 10042217965	n/a	FILE MILL SMOOTH 12 INCH	181	06/21/2010	Paid	$46.80
DO 2200 10042217965	n/a	CUTTER BOLT 36 IN CENTER CUT	171	06/21/2010	Paid	$271.66
DO 2200 10042217965	n/a	PADLOCK COMBINATION 4 DIGITS	1101	06/21/2010	Paid	$211.20