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 13121104785	n/a	HAT SAFETY FULL BRIM	141	01/13/2014	Paid	$203.40
DO 2200 13121104785	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1111	01/13/2014	Paid	$145.00
DO 2200 13121104785	n/a	SAW HAND NO. D-23 8 POINT	191	01/13/2014	Paid	$65.00
DO 2200 13121104785	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1131	01/13/2014	Paid	$130.80
DO 2200 13121104785	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	121	01/13/2014	Paid	$165.25
DO 2200 13121104785	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	1101	01/13/2014	Paid	$12.50
DO 2200 13121104785	n/a	CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION	161	01/13/2014	Paid	$102.72
DO 2200 13121104785	n/a	GAUGE PRESSURE 200 PSI	1141	01/13/2014	Paid	$274.60
DO 2200 13121104785	n/a	CLEANER POISON OAK-N-IVY 12 OZ.	131	01/13/2014	Paid	$60.48
DO 2200 13121104785	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	151	01/13/2014	Paid	$165.10
DO 2200 13121104785	n/a	HATCHET W/HANDLE 2 LB	171	01/13/2014	Paid	$91.80
DO 2200 13121104785	n/a	Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 "	181	01/13/2014	Paid	$16.15
DO 2200 13121104785	n/a	LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003	111	01/13/2014	Paid	$45.84
DO 2200 13121104785	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1121	01/13/2014	Paid	$106.74