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 11082423665	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST	111	09/16/2011	Paid	$29.00
DO 2200 11082423665	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	151	09/16/2011	Paid	$50.90
DO 2200 11082423665	n/a	PADLOCK COMBINATION 4 DIGITS	181	09/16/2011	Paid	$253.44
DO 2200 11082423665	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	161	09/16/2011	Paid	$18.60
DO 2200 11082423665	n/a	BROOM WHISK HD 6 IN	1121	09/16/2011	Paid	$13.28
DO 2200 11082423665	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE	141	09/16/2011	Paid	$173.95
DO 2200 11082423665	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	1111	09/16/2011	Paid	$139.08
DO 2200 11082423665	n/a	PADLOCK COMBINATION LONG SHACKLE	191	09/16/2011	Paid	$313.92
DO 2200 11082423665	n/a	HAT SAFETY FULL BRIM	121	09/16/2011	Paid	$283.50
DO 2200 11082423665	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM	131	09/16/2011	Paid	$173.95
DO 2200 11082423665	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1101	09/16/2011	Paid	$28.38
DO 2200 11082423665	n/a	WRENCH PIPE 10 IN	171	09/16/2011	Paid	$70.76