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 12011706384	n/a	RESPIRATOR FULL-FACE MSA ULTRA-TWIN BLACK HYCAR RUBBER SMALL	1111	02/22/2012	Paid	$347.92
DO 2200 12012607103	n/a	Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 "	181	02/22/2012	Paid	$25.84
DO 2200 12012607103	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1121	02/22/2012	Paid	$140.96
DO 2200 12012607103	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1141	02/22/2012	Paid	$123.10
DO 2200 12012607103	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	171	02/22/2012	Paid	$573.24
DO 2200 12012607103	n/a	ANTISEPTIC AEROSOL SPRAY FAS	1131	02/22/2012	Paid	$63.60
DO 2200 12013107344	n/a	EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS	111	02/22/2012	Paid	$250.80
PO 2200 12012702541	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	161	02/22/2012	Paid	$383.60
PO 2200 12013002574	n/a	HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE	191	02/22/2012	Paid	$141.15
PO 2200 12013002574	n/a	CLAMP AIR HOSE 3/4 IN	1101	02/22/2012	Paid	$157.00
PO 2200 12013002593	n/a	MAT, FLOOR, RUBBER	141	02/22/2012	Paid	$209.08
PO 2200 12013002593	n/a	Chair Mats (Carpet Protectors), All Types	131	02/22/2012	Paid	$124.56
PO 2200 12013002593	n/a	MAT, FLOOR, RUBBER	151	02/22/2012	Paid	$285.75
PO 2200 12013002593	n/a	BINS, STORAGE DIVIDER, HARDWARE TYPE, POLYPROPYLEN	121	02/22/2012	Paid	$70.40