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 12091221525	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	141	10/08/2012	Paid	$157.15
DO 2200 12091221525	n/a	BUSHING BRASS 1 X 3/4 IN	181	10/08/2012	Paid	$22.00
DO 2200 12091221525	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	111	10/08/2012	Paid	$579.84
DO 2200 12091221525	n/a	COUPLING BRASS 3/4 IN	1101	10/08/2012	Paid	$25.60
DO 2200 12091221525	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	171	10/08/2012	Paid	$115.90
DO 2200 12091221525	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	191	10/08/2012	Paid	$21.25
DO 2200 12091221525	n/a	TAPE MEASURING STL 1 IN X 25 FT	131	10/08/2012	Paid	$80.64
DO 2200 12091221525	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	151	10/08/2012	Paid	$104.67
DO 2200 12091221525	n/a	COUPLING BRASS 1 IN	1111	10/08/2012	Paid	$91.30
DO 2200 12091221525	n/a	DISPENSER PAPER CUP CONE TYPE	161	10/08/2012	Paid	$40.72
DO 2200 12091221525	n/a	HELMET SAFETY CAP STYLE	121	10/08/2012	Paid	$73.50