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 12051013794	n/a	PLUG BRASS 1 IN	1101	05/22/2012	Paid	$21.80
DO 2200 12051013794	n/a	TEE BRASS 3/4 X 3/4 X 3/4 IN	1111	05/22/2012	Paid	$15.85
DO 2200 12051013794	n/a	FILE HALF ROUND BASTARD 14 INCH	161	05/22/2012	Paid	$70.25
DO 2200 12051013794	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	121	05/22/2012	Paid	$95.54
DO 2200 12051013794	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	111	05/22/2012	Paid	$352.40
DO 2200 12051013794	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	171	05/22/2012	Paid	$22.84
DO 2200 12051013794	n/a	PADS KNEE W/BUCKLE STRAPS	191	05/22/2012	Paid	$66.15
DO 2200 12051013794	n/a	EAR PLUG DISPOSABLE	131	05/22/2012	Paid	$144.00
DO 2200 12051013794	n/a	HATCHET W/HANDLE 2 LB	141	05/22/2012	Paid	$36.72
DO 2200 12051013794	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	181	05/22/2012	Paid	$9.30
DO 2200 12051013794	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	151	05/22/2012	Paid	$95.56