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 13020408193	n/a	BUSHING BRASS 3" X 2"	171	02/22/2013	Paid	$179.64
DO 2200 13020408193	n/a	BUSHING BRASS 1 X 3/4 IN	181	02/22/2013	Paid	$44.00
DO 2200 13020408193	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	141	02/22/2013	Paid	$123.12
DO 2200 13020408193	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	121	02/22/2013	Paid	$277.05
DO 2200 13020408193	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	111	02/22/2013	Paid	$7.50
DO 2200 13020408193	n/a	NIPPLE BRASS 1-1/2 X 3 IN	191	02/22/2013	Paid	$107.40
DO 2200 13020408193	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	151	02/22/2013	Paid	$106.74
DO 2200 13020408193	n/a	NIPPLE BRASS 1-1/2 X 6 IN	161	02/22/2013	Paid	$154.30
DO 2200 13020408193	n/a	EAR PLUG DISPOSABLE	131	02/22/2013	Paid	$396.00
DO 2200 13020408193	n/a	NIPPLE BRASS 2 X 5 IN	1101	02/22/2013	Paid	$414.96
PO 2200 13020402332	n/a	VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL	1111	02/22/2013	Paid	$165.45
PO 2200 13020402332	n/a	DEODORANT BLOCK W/SCREEN FOR COMMODES	1121	02/22/2013	Paid	$266.32