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 12060515324	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	1161	06/21/2012	Paid	$77.28
DO 2200 12060515324	n/a	SAW HAND NO. D-23 8 POINT	1131	06/21/2012	Paid	$26.00
DO 2200 12060515324	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	181	06/21/2012	Paid	$49.24
DO 2200 12060515324	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1121	06/21/2012	Paid	$18.00
DO 2200 12060515324	n/a	REPELLANT INSECT	1151	06/21/2012	Paid	$146.52
DO 2200 12060515324	n/a	HATCHET W/HANDLE 2 LB	1111	06/21/2012	Paid	$55.08
DO 2200 12060515324	n/a	STRAP CHIN FOR SAFETY HELMETS	1101	06/21/2012	Paid	$16.10
DO 2200 12060515324	n/a	KIT FIRST AID OUTDOOR COMPLETE	191	06/21/2012	Paid	$32.16
DO 2200 12060515324	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	1141	06/21/2012	Paid	$139.56
DO 2200 12060515330	n/a	RANGER HAT WIDE BRIM MED KHAKI	171	06/21/2012	Paid	$54.00
DO 2200 12060515330	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	161	06/21/2012	Paid	$65.00
DO 2200 12060515330	n/a	HARD HAT NECK AND SHOULDER PROTECTOR	141	06/21/2012	Paid	$140.04
DO 2200 12060515330	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	151	06/21/2012	Paid	$65.00
DO 2200 12060615354	n/a	NIPPLE BRASS 1 X 5 IN	131	06/21/2012	Paid	$87.15
DO 2200 12060615354	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	111	06/21/2012	Paid	$9.00
DO 2200 12060615354	n/a	SQUEEGEE NEOPRENE METAL FRAME 22 INCH	121	06/21/2012	Paid	$42.35