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 13030509895	n/a	HAT SAFETY RANGER STYLE LIME LARGE / XLRG	181	04/08/2013	Paid	$198.00
DO 2200 13030509895	n/a	BAGS TOOL, SOFTSIDED	1101	04/08/2013	Paid	$146.40
DO 2200 13030509895	n/a	TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS	161	04/08/2013	Paid	$15.80
DO 2200 13030509895	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	141	04/08/2013	Paid	$869.76
DO 2200 13030509895	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	111	04/08/2013	Paid	$277.05
DO 2200 13030509895	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	1141	04/08/2013	Paid	$417.40
DO 2200 13030509895	n/a	DISPENSER PAPER CUP CONE TYPE	1111	04/08/2013	Paid	$61.08
DO 2200 13030509895	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	151	04/08/2013	Paid	$26.10
DO 2200 13030509895	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	131	04/08/2013	Paid	$869.76
DO 2200 13030509895	n/a	CHAPSTICK	171	04/08/2013	Paid	$112.00
DO 2200 13030509895	n/a	Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 "	191	04/08/2013	Paid	$19.38
DO 2200 13030509895	n/a	NIPPLE BRASS 1-1/2 X 6 IN	1121	04/08/2013	Paid	$154.30
DO 2200 13030509895	n/a	PADS KNEE W/BUCKLE STRAPS	1131	04/08/2013	Paid	$198.45
DO 2200 13030509895	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	121	04/08/2013	Paid	$1,739.52