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 13101101199	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	151	11/04/2013	Paid	$121.84
DO 2200 13101101199	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	181	11/04/2013	Paid	$230.00
DO 2200 13101101199	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE	121	11/04/2013	Paid	$40.00
DO 2200 13101101199	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST	131	11/04/2013	Paid	$58.00
DO 2200 13101101199	n/a	Nozzle Pistol Grip for Water Hose	111	11/04/2013	Paid	$52.32
DO 2200 13101101199	n/a	RESPIRATOR DUST AND FUMES	141	11/04/2013	Paid	$297.50
DO 2200 13101101199	n/a	HAMMER SLEDGE W/HANDLE 12 LB	171	11/04/2013	Paid	$190.14
DO 2200 13101101199	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	161	11/04/2013	Paid	$138.08
DO 2200 13101101199	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	191	11/04/2013	Paid	$38.00
DO 2200 13101401360	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	1101	11/04/2013	Paid	$91.16
DO 2200 13101401360	n/a	CAN UTILITY GALV 5 GAL	1111	11/04/2013	Paid	$22.75