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 10091431124	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1131	10/06/2011	Paid	$12.60
DO 2200 10091631404	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1121	10/06/2011	Paid	$12.08
DO 2200 11020910104	n/a	GLOVES PVC NITRO 16 IN MED	1141	10/06/2011	Paid	$15.96
DO 2200 11082323570	n/a	KIT FIRST AID EMPTY 10 UNIT	1111	10/06/2011	Paid	$344.00
DO 2200 11090124221	n/a	NIPPLE BRASS 2 X 8 IN	181	10/06/2011	Paid	$417.80
DO 2200 11090124221	n/a	BUSHING BRASS 2 X 1 IN	191	10/06/2011	Paid	$17.92
DO 2200 11090124221	n/a	TEE BRASS 2 X 2 X 1-1/2 IN	171	10/06/2011	Paid	$160.32
DO 2200 11090124221	n/a	NIPPLE BRASS 2 X 3 IN	1101	10/06/2011	Paid	$145.62
DO 2200 11090624417	n/a	Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft	161	10/06/2011	Paid	$58.96
DO 2200 11090824600	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	141	10/06/2011	Paid	$385.44
DO 2200 11090824600	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	151	10/06/2011	Paid	$41.10
DO 2200 11090824600	n/a	VALVE GATE BRASS 3/4 IN WHEEL TYPE	131	10/06/2011	Paid	$75.00
DO 2200 11090824600	n/a	FLASHLIGHT HD 3 CELL	121	10/06/2011	Paid	$14.60
DO 2200 11091625207	n/a	NIPPLE BRASS 1-1/2 X 5 IN	111	10/06/2011	Paid	$102.80