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 15070716627	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	111	08/05/2015	Paid	$68.25
DO 2200 15071016838	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	131	08/05/2015	Paid	$98.40
DO 2200 15071016838	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST	121	08/05/2015	Paid	$97.05
DO 2200 15071016838	n/a	WRENCH PIPE 14 IN	141	08/05/2015	Paid	$132.00
DO 2200 15071617192	n/a	LINER COOLING FOR HARD HAT	181	08/05/2015	Paid	$352.50
DO 2200 15071617192	n/a	HAMMER SLEDGE W/HANDLE 8 LB	1101	08/05/2015	Paid	$170.00
DO 2200 15071617192	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	191	08/05/2015	Paid	$338.04
DO 2200 15071617192	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1111	08/05/2015	Paid	$77.48
DO 2200 15071617192	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	171	08/05/2015	Paid	$138.60
DO 2200 15071617192	n/a	BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS	151	08/05/2015	Paid	$134.00
DO 2200 15071617192	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1121	08/05/2015	Paid	$363.90
DO 2200 15071617192	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X"	161	08/05/2015	Paid	$192.00