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 13091321397	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	151	10/09/2013	Paid	$191.20
DO 2200 13091321397	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM	161	10/09/2013	Paid	$540.99
DO 2200 13091321397	n/a	PADLOCK COMBINATION 4 DIGITS	1111	10/09/2013	Paid	$530.88
DO 2200 13091321397	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1121	10/09/2013	Paid	$183.90
DO 2200 13091321397	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1101	10/09/2013	Paid	$116.00
DO 2200 13091321397	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	141	10/09/2013	Paid	$247.65
DO 2200 13091321397	n/a	GREASE GENERAL PURPOSE TUBE	171	10/09/2013	Paid	$125.50
DO 2200 13091321397	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	181	10/09/2013	Paid	$50.34
DO 2200 13091321397	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	191	10/09/2013	Paid	$56.88
PO 2200 13082806155	n/a	INSECTICIDE WASP AEROSOL	111	10/09/2013	Paid	$168.00
PO 2200 13082806155	n/a	BIBB HOSE 3/4 IN FINISHED BRASS	121	10/09/2013	Paid	$145.35
PO 2200 13082806155	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	131	10/09/2013	Paid	$16.50