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 12070317057	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	161	07/19/2012	Paid	$52.80
DO 2200 12070317057	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	121	07/19/2012	Paid	$289.92
DO 2200 12070317057	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	131	07/19/2012	Paid	$30.72
DO 2200 12070317057	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	111	07/19/2012	Paid	$153.44
DO 2200 12070317057	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	151	07/19/2012	Paid	$33.60
DO 2200 12070317057	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	141	07/19/2012	Paid	$51.50
DO 2200 12070317057	n/a	RANGER HAT WIDE BRIM LARGE KAKI	171	07/19/2012	Paid	$90.00
DO 2200 12070317135	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1131	07/19/2012	Paid	$225.00
DO 2200 12070317135	n/a	HAT SAFETY FULL BRIM	181	07/19/2012	Paid	$567.00
DO 2200 12070317135	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1141	07/19/2012	Paid	$225.00
DO 2200 12070317135	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	1101	07/19/2012	Paid	$68.96
DO 2200 12070317135	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1111	07/19/2012	Paid	$116.00
DO 2200 12070317135	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	191	07/19/2012	Paid	$123.75
DO 2200 12070317135	n/a	RANGER HAT WIDE BRIM MED KHAKI	1151	07/19/2012	Paid	$108.00
DO 2200 12070317135	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1121	07/19/2012	Paid	$600.48