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 13030509929	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	1161	04/08/2013	Paid	$21.25
DO 2200 13030509929	n/a	REDUCER BRASS 2-1/2 X 2 IN	1171	04/08/2013	Paid	$81.45
DO 2200 13030509929	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	131	04/08/2013	Paid	$289.92
DO 2200 13030509929	n/a	REDUCER BRASS 2-1/2 X 2 IN	111	04/08/2013	Paid	$54.30
DO 2200 13030509929	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	141	04/08/2013	Paid	$289.92
DO 2200 13030509929	n/a	REDUCER BRASS 2-1/2 X 2 IN	121	04/08/2013	Paid	$135.75
DO 2200 13030509929	n/a	REPELLANT INSECT	1141	04/08/2013	Paid	$97.68
DO 2200 13030509929	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	171	04/08/2013	Paid	$7.40
DO 2200 13030509929	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	161	04/08/2013	Paid	$8.00
DO 2200 13030509929	n/a	HATCHET W/HANDLE 2 LB	1121	04/08/2013	Paid	$73.44
DO 2200 13030509929	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1131	04/08/2013	Paid	$196.44
DO 2200 13030509929	n/a	MASK DUST DISPOSABLE	1111	04/08/2013	Paid	$17.26
DO 2200 13030509929	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1151	04/08/2013	Paid	$117.80
DO 2200 13030509929	n/a	HAT SAFETY FULL BRIM	1101	04/08/2013	Paid	$101.70
DO 2200 13030509929	n/a	CHAPSTICK	181	04/08/2013	Paid	$22.40
DO 2200 13030509929	n/a	CREAM SUNBURN PREVENTIVE	191	04/08/2013	Paid	$23.16
DO 2200 13030509929	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	151	04/08/2013	Paid	$289.92