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 12052314635	n/a	NIPPLE BRASS 1-1/2 X 8 IN	131	06/21/2012	Paid	$23.82
DO 2200 12053115023	n/a	NIPPLE BRASS 2 X 6 IN	181	06/21/2012	Paid	$125.36
DO 2200 12053115023	n/a	EAR PLUG DISPOSABLE	191	06/21/2012	Paid	$216.00
DO 2200 12053115023	n/a	NIPPLE BRASS 3 X 5 IN	1101	06/21/2012	Paid	$172.25
DO 2200 12060515324	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	111	06/21/2012	Paid	$52.80
DO 2200 12060515324	n/a	BUCKET GALV 12 QT	121	06/21/2012	Paid	$65.65
DO 2200 12060615354	n/a	CHISEL COLD EXTRA LONG 3/4 IN	141	06/21/2012	Paid	$80.00
PO 2200 12060505018	n/a	PADS, ABSORBENT, STERILE	171	06/21/2012	Paid	$44.37
PO 2200 12060505018	n/a	LABEL HOLDERS	151	06/21/2012	Paid	$121.78
PO 2200 12060505018	n/a	GLASSES, SAFETY	161	06/21/2012	Paid	$209.04