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 12050913699	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	161	07/18/2012	Paid	$31.80
DO 2200 12050913699	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	131	07/18/2012	Paid	$57.36
DO 2200 12050913699	n/a	ICE PACK INSTANT FAS	111	07/18/2012	Paid	$8.16
DO 2200 12050913699	n/a	CAP BRASS 1 IN	1141	07/18/2012	Paid	$20.40
DO 2200 12050913699	n/a	GLUE CONTACT CEMENT 3 OZ BTL	151	07/18/2012	Paid	$26.04
DO 2200 12050913699	n/a	PADLOCK COMBINATION 4 DIGITS	181	07/18/2012	Paid	$253.44
DO 2200 12050913699	n/a	STRAP CHIN FOR SAFETY HELMETS	121	07/18/2012	Paid	$16.10
DO 2200 12050913699	n/a	PADLOCK COMBINATION LONG SHACKLE	191	07/18/2012	Paid	$313.92
DO 2200 12050913699	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	1111	07/18/2012	Paid	$28.90
DO 2200 12050913699	n/a	BINDER LOAD RATCHET TY	171	07/18/2012	Paid	$225.32
DO 2200 12050913699	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1131	07/18/2012	Paid	$139.80
DO 2200 12050913699	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1101	07/18/2012	Paid	$28.00
DO 2200 12050913699	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1121	07/18/2012	Paid	$102.90
DO 2200 12050913699	n/a	COUPLING BRASS 2 IN	1151	07/18/2012	Paid	$121.10
DO 2200 12050913699	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	141	07/18/2012	Paid	$22.84