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 15092821233	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	121	10/16/2015	Paid	$127.04
DO 2200 15092821233	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	111	10/16/2015	Paid	$159.60
DO 2200 15092821233	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	141	10/16/2015	Paid	$63.20
DO 2200 15092821233	n/a	CUTTER TUBING MIDGET, 1/4"-1-1/8"	1111	10/16/2015	Paid	$110.05
DO 2200 15092821233	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	171	10/16/2015	Paid	$11.40
DO 2200 15092821233	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	191	10/16/2015	Paid	$944.70
DO 2200 15092821233	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	151	10/16/2015	Paid	$105.82
DO 2200 15092821233	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1101	10/16/2015	Paid	$127.04
DO 2200 15092821233	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	161	10/16/2015	Paid	$396.00
DO 2200 15092821233	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	131	10/16/2015	Paid	$116.80
DO 2200 15092821233	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	181	10/16/2015	Paid	$441.21
DO 2200 15100100205	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1131	10/16/2015	Paid	$301.90
DO 2200 15100100205	n/a	COVERS QUILTED HARD HAT FOR SAFETY HELMET	1121	10/16/2015	Paid	$126.60