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 11011108143	n/a	HELMET SAFETY CAP STYLE	141	02/11/2011	Paid	$38.82
DO 2200 11011108143	n/a	HAT SAFETY FULL BRIM	151	02/11/2011	Paid	$56.70
DO 2200 11011108143	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	121	02/11/2011	Paid	$289.92
DO 2200 11011108143	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	111	02/11/2011	Paid	$28.08
DO 2200 11011108143	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1101	02/11/2011	Paid	$83.40
DO 2200 11011108143	n/a	Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In	1131	02/11/2011	Paid	$2.50
DO 2200 11011108143	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	181	02/11/2011	Paid	$213.60
DO 2200 11011108143	n/a	Headwear, Thermal, Type Facemask, Polyolefin	161	02/11/2011	Paid	$201.75
DO 2200 11011108143	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	171	02/11/2011	Paid	$45.58
DO 2200 11011108143	n/a	LOTION HAND	131	02/11/2011	Paid	$38.88
DO 2200 11011108143	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	191	02/11/2011	Paid	$112.60
DO 2200 11011108143	n/a	Coupler Quick ,1/4 FNPT,1/4 Body	1121	02/11/2011	Paid	$25.00
DO 2200 11011108143	n/a	PADLOCK COMBINATION LONG SHACKLE	1111	02/11/2011	Paid	$156.96