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 11113003897	n/a	BAGS TOOL, SOFTSIDED	121	12/16/2011	Paid	$47.16
DO 2200 11113003897	n/a	BUSHING BRASS 1-1/4 X 1 IN	141	12/16/2011	Paid	$18.35
DO 2200 11113003897	n/a	Glove Driver, Thermal Size Small	111	12/16/2011	Paid	$88.05
DO 2200 11113003897	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	131	12/16/2011	Paid	$15.15
DO 2200 11120504173	n/a	EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS	151	12/16/2011	Paid	$62.70
DO 2200 11120504173	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	1101	12/16/2011	Paid	$200.16
DO 2200 11120504173	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	171	12/16/2011	Paid	$16.80
DO 2200 11120504173	n/a	Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 "	161	12/16/2011	Paid	$9.69
DO 2200 11120504173	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	181	12/16/2011	Paid	$9.00
DO 2200 11120504173	n/a	PADLOCK COMBINATION 4 DIGITS	191	12/16/2011	Paid	$253.44
DO 2200 11120504173	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1111	12/16/2011	Paid	$47.77
PO 2200 11120701472	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	1131	12/16/2011	Paid	$8.70
PO 2200 11120701472	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	1161	12/16/2011	Paid	$29.48
PO 2200 11120701472	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL CLEAR	1141	12/16/2011	Paid	$83.88
PO 2200 11120701472	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	1121	12/16/2011	Paid	$17.10
PO 2200 11120701472	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	1151	12/16/2011	Paid	$18.50