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 11050215747	n/a	HOSE FLEX FOR GREASE GUN NO.115 12 IN	1101	07/06/2011	Paid	$24.20
DO 2200 11050215747	n/a	COUPLING FOR GREASE GUN 1/8 IN	1111	07/06/2011	Paid	$20.00
DO 2200 11050215747	n/a	Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft	1131	07/06/2011	Paid	$51.66
DO 2200 11050215747	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	1151	07/06/2011	Paid	$62.88
DO 2200 11050215747	n/a	GLUE CONTACT CEMENT 3 OZ BTL	191	07/06/2011	Paid	$26.04
DO 2200 11050215747	n/a	WRENCH COMBINATION 1-1/16 IN	171	07/06/2011	Paid	$29.82
DO 2200 11050215747	n/a	WRENCH COMBINATION 1-1/8 IN	181	07/06/2011	Paid	$32.14
DO 2200 11050215747	n/a	HARD HAT NECK AND SHOULDER PROTECTOR	111	07/06/2011	Paid	$46.68
DO 2200 11050215747	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	1121	07/06/2011	Paid	$3.00
DO 2200 11050215747	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	1141	07/06/2011	Paid	$66.14
DO 2200 11050215747	n/a	WRENCH COMBINATION 1-1/4 IN	161	07/06/2011	Paid	$49.48
DO 2200 11050215747	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	121	07/06/2011	Paid	$122.88
DO 2200 11050215747	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	141	07/06/2011	Paid	$18.00
DO 2200 11050215747	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	131	07/06/2011	Paid	$34.48
DO 2200 11050215747	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	151	07/06/2011	Paid	$49.20