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 13091821631	n/a	CHISEL COLD 3/8 X 5-1/2 IN	131	10/07/2013	Paid	$12.50
DO 2200 13091821631	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	151	10/07/2013	Paid	$58.00
DO 2200 13091821631	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	141	10/07/2013	Paid	$294.66
DO 2200 13091821631	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	111	10/07/2013	Paid	$165.25
DO 2200 13091821631	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	161	10/07/2013	Paid	$115.90
DO 2200 13091821631	n/a	RESPIRATOR DUST AND FUMES	121	10/07/2013	Paid	$119.00
PO 2200 13091606482	n/a	STING KILL FAS	1131	10/07/2013	Paid	$21.70
PO 2200 13091606482	n/a	LABEL HOLDERS	171	10/07/2013	Paid	$133.92
PO 2200 13091606482	n/a	LINER COOLING FOR HARD HAT	1121	10/07/2013	Paid	$167.75
PO 2200 13091606482	n/a	LAMP REPLACEMENT FOR MAGLITE 5 CELL FLASHLIGHT	1101	10/07/2013	Paid	$68.40
PO 2200 13091606482	n/a	LABEL HOLDERS	181	10/07/2013	Paid	$36.18
PO 2200 13091606482	n/a	SPIGOTS, WATER, PLASTIC	191	10/07/2013	Paid	$120.70
PO 2200 13091606482	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1141	10/07/2013	Paid	$42.72
PO 2200 13091606482	n/a	EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS	1111	10/07/2013	Paid	$54.88