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 11012609191	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1131	04/14/2011	Paid	$298.56
DO 2200 11012609191	n/a	HAT SAFETY FULL BRIM	121	04/14/2011	Paid	$94.50
DO 2200 11012609191	n/a	SAW HAND NO. D-23 8 POINT	151	04/14/2011	Paid	$65.00
DO 2200 11012609191	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1101	04/14/2011	Paid	$98.92
DO 2200 11012609191	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	1161	04/14/2011	Paid	$298.92
DO 2200 11012609191	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1151	04/14/2011	Paid	$298.86
DO 2200 11012609191	n/a	MACHETE, HEAVY DUTY 22"	131	04/14/2011	Paid	$85.55
DO 2200 11012609191	n/a	TAPE MEASURING STL 1 IN X 25 FT	141	04/14/2011	Paid	$80.64
DO 2200 11012609191	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	191	04/14/2011	Paid	$71.60
DO 2200 11012609191	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	171	04/14/2011	Paid	$111.26
DO 2200 11012609191	n/a	PADLOCK COMBINATION 4 DIGITS	1121	04/14/2011	Paid	$126.72
DO 2200 11012609191	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	161	04/14/2011	Paid	$105.60
DO 2200 11012609191	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	111	04/14/2011	Paid	$132.20
DO 2200 11012609191	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	181	04/14/2011	Paid	$83.40
DO 2200 11012609191	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1141	04/14/2011	Paid	$597.24
DO 2200 11012609191	n/a	KNIFE UTILITY	1111	04/14/2011	Paid	$116.10