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 10083130011	n/a	HAT SAFETY FULL BRIM	161	09/17/2010	Paid	$94.50
DO 2200 10083130011	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	121	09/17/2010	Paid	$175.20
DO 2200 10083130011	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH	171	09/17/2010	Paid	$50.00
DO 2200 10083130011	n/a	NUT HEX BRASS COURSE THREAD SZ 3/4INCH	131	09/17/2010	Paid	$74.45
DO 2200 10083130011	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS	141	09/17/2010	Paid	$5.10
DO 2200 10083130011	n/a	INSECTICIDE WASP AEROSOL	1111	09/17/2010	Paid	$245.52
DO 2200 10083130011	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN FAS	151	09/17/2010	Paid	$8.70
DO 2200 10083130011	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE	1101	09/17/2010	Paid	$325.60
DO 2200 10083130011	n/a	WASHERS FLAT SAE ZINC PLATED 3/4"	1131	09/17/2010	Paid	$53.00
DO 2200 10083130011	n/a	WASHERS FLAT SAE ZINC PLATED 5/8"	1121	09/17/2010	Paid	$39.00
DO 2200 10083130011	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	191	09/17/2010	Paid	$325.60
DO 2200 10083130011	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	111	09/17/2010	Paid	$144.96
DO 2200 10083130011	n/a	RAKE GARDEN 14 IN	181	09/17/2010	Paid	$58.40
DO 2200 10083130011	n/a	Bar & Chain Oil, Size 1 Gallon	1141	09/17/2010	Paid	$21.00