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 13111203171	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	191	12/12/2013	Paid	$480.00
DO 2200 13111203171	n/a	CUTTER BOLT 18 IN	1101	12/12/2013	Paid	$145.80
DO 2200 13111203171	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	181	12/12/2013	Paid	$347.04
DO 2200 13112003695	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1111	12/12/2013	Paid	$221.64
DO 2200 13112003695	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1141	12/12/2013	Paid	$252.00
DO 2200 13112003695	n/a	Glove Driver, Thermal Size Small	1131	12/12/2013	Paid	$70.44
DO 2200 13112003695	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	1121	12/12/2013	Paid	$360.00
PO 2200 13102200403	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	141	12/12/2013	Paid	$169.02
PO 2200 13111400823	n/a	BANDAGE CLOTH FINGERTIP ADHESIVE SIZE 1-3/4"X2"	121	12/12/2013	Paid	$82.50
PO 2200 13111400823	n/a	PAPER ABRASIVE WET NO.280 GRIT	131	12/12/2013	Paid	$17.19
PO 2200 13111900871	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	151	12/12/2013	Paid	$107.20
PO 2200 13111900871	n/a	POLISH METAL CREAM FORMULA SIZE 8 oz	161	12/12/2013	Paid	$148.44
PO 2200 13111900871	n/a	MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f	1151	12/12/2013	Paid	$942.40
PO 2200 13111900871	n/a	DEODORANT BLOCK W/SCREEN FOR COMMODES	171	12/12/2013	Paid	$171.44
PO 2200 13112100921	n/a	CUTTER PIPE 3/4" X 2 IN 4 WHEEL	111	12/12/2013	Paid	$380.70