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 15020207772	n/a	Bar & Chain Oil, Size 1 Gallon	111	03/06/2015	Paid	$138.32
PO 2200 14120300870	n/a	LEVEL ALUM STR LINE 24 IN	1121	03/06/2015	Paid	$21.15
PO 2200 15011301438	n/a	ICE PACK INSTANT FAS	191	03/06/2015	Paid	$16.80
PO 2200 15011301438	n/a	ANTISEPTIC AEROSOL SPRAY FAS	1111	03/06/2015	Paid	$98.28
PO 2200 15011301438	n/a	BAGS TOOL, SOFTSIDED	1101	03/06/2015	Paid	$603.12
PO 2200 15011301438	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	151	03/06/2015	Paid	$226.32
PO 2200 15011301438	n/a	BANDAGE COMPRESS 4 IN. FAS	181	03/06/2015	Paid	$70.80
PO 2200 15011301438	n/a	HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE	141	03/06/2015	Paid	$605.73
PO 2200 15011301438	n/a	MAT, HANDY KNEEL RUBBER	171	03/06/2015	Paid	$218.20
PO 2200 15011301438	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	121	03/06/2015	Paid	$321.80
PO 2200 15011301438	n/a	PAD STERILE 3 IN X 3 IN	161	03/06/2015	Paid	$15.20
PO 2200 15011301438	n/a	CLAMP AIR HOSE 3/4 IN	131	03/06/2015	Paid	$71.20
PO 2200 15012801660	n/a	NIPPLE BRASS 1/8 X 3 IN	1161	03/06/2015	Paid	$56.50
PO 2200 15012801660	n/a	NIPPLE BRASS 1/8 X 2 IN	1151	03/06/2015	Paid	$50.50
PO 2200 15012801660	n/a	NIPPLE BRASS 1-1/4 X 6 IN	1131	03/06/2015	Paid	$153.27
PO 2200 15012801660	n/a	NIPPLE BRASS 1-1/2 X 6 IN	1141	03/06/2015	Paid	$232.82