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 15082019144	n/a	WRENCH PIPE 18 IN	151	09/04/2015	Paid	$241.68
DO 2200 15082019144	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	171	09/04/2015	Paid	$68.00
DO 2200 15082019144	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG	1121	09/04/2015	Paid	$114.50
DO 2200 15082019144	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	111	09/04/2015	Paid	$38.80
DO 2200 15082019144	n/a	BROOM WHISK HD 6 IN	181	09/04/2015	Paid	$58.92
DO 2200 15082019144	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	161	09/04/2015	Paid	$395.46
DO 2200 15082019144	n/a	BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2	141	09/04/2015	Paid	$67.24
DO 2200 15082019144	n/a	BAR CROW 1-1/8 IN X 6 FT	1101	09/04/2015	Paid	$114.50
DO 2200 15082019144	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	191	09/04/2015	Paid	$238.32
DO 2200 15082019144	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL	1111	09/04/2015	Paid	$114.55
DO 2200 15082019144	n/a	TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS	121	09/04/2015	Paid	$16.20
DO 2200 15082019144	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	131	09/04/2015	Paid	$155.52