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 15021708655	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1121	05/18/2015	Paid	$68.00
DO 2200 15021708655	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	1111	05/18/2015	Paid	$211.44
DO 2200 15041511994	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM	1131	05/18/2015	Paid	$207.37
DO 2200 15042912772	n/a	PAINT SPRAYON BLK 13 OZ JCAN	191	05/18/2015	Paid	$103.80
DO 2200 15042912772	n/a	PADS KNEE W/BUCKLE STRAPS	1101	05/18/2015	Paid	$163.56
DO 2200 15042912772	n/a	BUCKET GALV 12 QT	171	05/18/2015	Paid	$162.24
DO 2200 15042912772	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	151	05/18/2015	Paid	$136.80
DO 2200 15042912772	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS	181	05/18/2015	Paid	$214.00
DO 2200 15042912772	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	161	05/18/2015	Paid	$101.76
PO 2200 15042902911	n/a	REPELLANT INSECT	121	05/18/2015	Paid	$590.40
PO 2200 15042902911	n/a	PAINT SPRAYON WHITE 13 OZ JCAN	141	05/18/2015	Paid	$62.28
PO 2200 15042902911	n/a	SIGN 7X4(IN) FOR LOCKOUT/TAGOUT PROGRAM MARKED DANGER	111	05/18/2015	Paid	$62.56
PO 2200 15042902911	n/a	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	131	05/18/2015	Paid	$109.92