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 15071717213	n/a	HARD HAT VISOR FR TREATED HIGH VIZ YELLOW	111	08/12/2015	Paid	$12.24
DO 2200 15072317543	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1111	08/12/2015	Paid	$76.32
DO 2200 15072317543	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	161	08/12/2015	Paid	$84.95
DO 2200 15072317543	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	151	08/12/2015	Paid	$9.00
DO 2200 15072317543	n/a	BANDAGE COMPRESS 4 IN. FAS	121	08/12/2015	Paid	$11.80
DO 2200 15072317543	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	131	08/12/2015	Paid	$19.40
DO 2200 15072317543	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	171	08/12/2015	Paid	$168.00
DO 2200 15072317543	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	181	08/12/2015	Paid	$563.40
DO 2200 15072317543	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	191	08/12/2015	Paid	$144.72
DO 2200 15072317543	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	141	08/12/2015	Paid	$5.70
DO 2200 15072317543	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	1101	08/12/2015	Paid	$19.30