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 11052617617	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1111	06/20/2011	Paid	$84.00
DO 2200 11052617617	n/a	NUT HEX ZINC CT 3/4	171	06/20/2011	Paid	$50.00
DO 2200 11052617617	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2	131	06/20/2011	Paid	$60.00
DO 2200 11052617617	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	1131	06/20/2011	Paid	$42.40
DO 2200 11052617617	n/a	WASHERS FLAT SAE ZINC PLATED 5/8 IN.	181	06/20/2011	Paid	$78.00
DO 2200 11052617617	n/a	STRAP CHIN FOR SAFETY HELMETS	1101	06/20/2011	Paid	$38.64
DO 2200 11052617617	n/a	NUT HEX ZINC CT 5/8	161	06/20/2011	Paid	$35.00
DO 2200 11052617617	n/a	BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2	151	06/20/2011	Paid	$90.00
DO 2200 11052617617	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 3	141	06/20/2011	Paid	$66.00
DO 2200 11052617617	n/a	PADLOCK COMBINATION 4 DIGITS	1141	06/20/2011	Paid	$295.68
DO 2200 11052617617	n/a	BAGS TOOL, SOFTSIDED	1121	06/20/2011	Paid	$70.74
DO 2200 11052617617	n/a	WASHERS FLAT SAE ZINC PLATED 3/4 IN.	191	06/20/2011	Paid	$106.00
DO 2200 11052617617	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	121	06/20/2011	Paid	$206.32
DO 2200 11052617617	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1151	06/20/2011	Paid	$282.76
DO 2200 11052617617	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	111	06/20/2011	Paid	$428.00