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 12053115023	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	141	01/22/2013	Paid	$751.50
DO 2200 12122605780	n/a	NIPPLE BRASS 2 X 8 IN	191	01/22/2013	Paid	$167.12
DO 2200 12122605780	n/a	NIPPLE BRASS 2-1/2 X 8 IN	181	01/22/2013	Paid	$144.60
DO 2200 12122705823	n/a	NIPPLE BRASS 1-1/2 X 8 IN	131	01/22/2013	Paid	$14.49
DO 2200 12122705823	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	121	01/22/2013	Paid	$46.44
DO 2200 12122705823	n/a	NIPPLE BRASS 1-1/2 X 8 IN	111	01/22/2013	Paid	$130.41
PO 2200 13010301735	n/a	CHAPSTICK	1131	01/22/2013	Paid	$33.30
PO 2200 13010301735	n/a	DETERGENT LIQUID DISHWASHER GAL CONT	1151	01/22/2013	Paid	$98.32
PO 2200 13010301735	n/a	SOAP HAND UNWRAPPED BAR 5 OZ	1141	01/22/2013	Paid	$97.34
PO 2200 13010301735	n/a	SHIRT T ASH L/S SIZE XLARGE	1111	01/22/2013	Paid	$418.56
PO 2200 13010301735	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1121	01/22/2013	Paid	$216.72
PO 2200 13010301735	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	1161	01/22/2013	Paid	$256.20
PO 2200 13010301735	n/a	SHIRT T ASH L/S SIZE 2XLARGE	1101	01/22/2013	Paid	$418.56
PO 2200 13010401752	n/a	MARKERS, PEN, PAINT, PERMANENT, OIL-BASED PAINT	171	01/22/2013	Paid	$11.58
PO 2200 13010401752	n/a	Glove Driver, Thermal Size Large	161	01/22/2013	Paid	$69.36
PO 2200 13010401752	n/a	LABELS, FOLDER, SELF-ADHESIVE, REMOVABLE	151	01/22/2013	Paid	$27.84