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 13093022518	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	151	12/16/2013	Paid	$177.90
DO 2200 13093022518	n/a	WHEEL CUTTER RIGID NO. 20 STANDARD THIN	111	12/16/2013	Paid	$44.40
DO 2200 13093022518	n/a	VALVE GATE BRASS 1-1/4 IN WHEEL TYPE	161	12/16/2013	Paid	$43.20
DO 2200 13093022518	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	141	12/16/2013	Paid	$134.70
DO 2200 13093022518	n/a	PADLOCK COMBINATION LONG SHACKLE	131	12/16/2013	Paid	$649.44
DO 2200 13093022518	n/a	GLUE CONTACT CEMENT 3 OZ BTL	121	12/16/2013	Paid	$78.12
DO 2200 13112103768	n/a	RESPIRATOR FULL-FACE MSA ULTRA-TWIN BLACK HYCAR RUBBER SMALL	1151	12/16/2013	Paid	$347.92
PO 2200 13110700723	n/a	BINS, STORAGE DIVIDER, HARDWARE TYPE, POLYPROPYLEN	1101	12/16/2013	Paid	$269.28
PO 2200 13110700723	n/a	BINS, STORAGE DIVIDER, HARDWARE TYPE, POLYPROPYLEN	1111	12/16/2013	Paid	$158.18
PO 2200 13110700723	n/a	BINS, STORAGE DIVIDER, HARDWARE TYPE, POLYPROPYLEN	181	12/16/2013	Paid	$53.64
PO 2200 13110700723	n/a	BINS, STORAGE DIVIDER, HARDWARE TYPE, POLYPROPYLEN	191	12/16/2013	Paid	$58.14
PO 2200 13110700723	n/a	BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE	171	12/16/2013	Paid	$1,980.00
PO 2200 13112601005	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1121	12/16/2013	Paid	$145.00
PO 2200 13112601005	n/a	MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f	1141	12/16/2013	Paid	$282.72
PO 2200 13112601005	n/a	HOOK ARM GRABBER 36 INCH	1131	12/16/2013	Paid	$100.00