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 13021508915	n/a	BRUSH STL WIRE W/HANDLE	1101	03/08/2013	Paid	$5.20
DO 2200 13021508915	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	121	03/08/2013	Paid	$184.70
DO 2200 13021508915	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	131	03/08/2013	Paid	$66.10
DO 2200 13021508915	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	171	03/08/2013	Paid	$5.00
DO 2200 13021508915	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	141	03/08/2013	Paid	$66.04
DO 2200 13021508915	n/a	NIPPLE BRASS 2 X 3 IN	1131	03/08/2013	Paid	$45.90
DO 2200 13021508915	n/a	BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2	161	03/08/2013	Paid	$61.46
DO 2200 13021508915	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	1111	03/08/2013	Paid	$70.05
DO 2200 13021508915	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	191	03/08/2013	Paid	$115.00
DO 2200 13021508915	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	181	03/08/2013	Paid	$9.30
DO 2200 13021508915	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	151	03/08/2013	Paid	$54.24
DO 2200 13021508915	n/a	BUSHING BRASS 1-1/2 X 1 IN	1121	03/08/2013	Paid	$24.90
PO 2200 13020602425	n/a	Bins, Cabinets, and Shelves, Metal (Not Office Typ	111	03/08/2013	Paid	$488.72