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 12111503436	n/a	RULE FOLDING 1 IN STD 6 FT	131	12/11/2012	Paid	$85.02
DO 2200 12111503436	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	171	12/11/2012	Paid	$161.04
DO 2200 12111503436	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	191	12/11/2012	Paid	$13.40
DO 2200 12111503436	n/a	Bar & Chain Oil, Size 1 Gallon	121	12/11/2012	Paid	$42.00
DO 2200 12111503436	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	151	12/11/2012	Paid	$263.16
DO 2200 12111503436	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	161	12/11/2012	Paid	$106.74
DO 2200 12111503436	n/a	BUSHING BRASS 1-1/2 X 1 IN	1101	12/11/2012	Paid	$124.50
DO 2200 12111503436	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	111	12/11/2012	Paid	$65.15
DO 2200 12111503436	n/a	HOOK ARM GRABBER 36 INCH	141	12/11/2012	Paid	$200.00
DO 2200 12111503436	n/a	VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL	181	12/11/2012	Paid	$62.40