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 11042715502	n/a	WRENCH PIPE 14 IN	1131	06/14/2011	Paid	$75.75
DO 2200 11042715502	n/a	AXE SNGL BIT COMPLETE W/HANDLE 3 LB	1111	06/14/2011	Paid	$77.91
DO 2200 11042715502	n/a	BANDAGE TRIANGULAR STERILE 40 IN. FAS	141	06/14/2011	Paid	$13.30
DO 2200 11042715502	n/a	BANDAGE COMPRESS 2 IN. FAS	151	06/14/2011	Paid	$20.20
DO 2200 11042715502	n/a	PADS KNEE W/BUCKLE STRAPS	1161	06/14/2011	Paid	$79.38
DO 2200 11042715502	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	111	06/14/2011	Paid	$93.60
DO 2200 11042715502	n/a	EAR PLUG DISPOSABLE	191	06/14/2011	Paid	$35.98
DO 2200 11042715502	n/a	VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL	1141	06/14/2011	Paid	$58.10
DO 2200 11042715502	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 9	1151	06/14/2011	Paid	$84.00
DO 2200 11042715502	n/a	WRENCH PIPE 10 IN	1121	06/14/2011	Paid	$88.45
DO 2200 11042715502	n/a	ICE PACK INSTANT FAS	161	06/14/2011	Paid	$6.80
DO 2200 11042715502	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1101	06/14/2011	Paid	$267.00
DO 2200 11042715502	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	131	06/14/2011	Paid	$16.00
DO 2200 11042715502	n/a	HELMET SAFETY CAP STYLE	181	06/14/2011	Paid	$129.40
DO 2200 11042715502	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE	171	06/14/2011	Paid	$20.00
DO 2200 11042715502	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	121	06/14/2011	Paid	$228.66