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 15100100156	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1111	10/16/2015	Paid	$152.32
DO 2200 15100100156	n/a	BRUSH STL WIRE W/HANDLE	1101	10/16/2015	Paid	$16.44
DO 2200 15100100156	n/a	RESPIRATOR DUST AND FUMES	131	10/16/2015	Paid	$624.80
DO 2200 15100100156	n/a	CHAPSTICK	121	10/16/2015	Paid	$235.20
DO 2200 15100100156	n/a	GUN GREASE MULTI-LOAD NO. C 1080	191	10/16/2015	Paid	$154.96
DO 2200 15100100156	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	151	10/16/2015	Paid	$105.82
DO 2200 15100100156	n/a	COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR	111	10/16/2015	Paid	$178.84
DO 2200 15100100156	n/a	FILE FULL ROUND BASTARD 12 INCH	161	10/16/2015	Paid	$98.28
DO 2200 15100100156	n/a	Bar & Chain Oil, Size 1 Gallon	141	10/16/2015	Paid	$172.90
DO 2200 15100100156	n/a	RATCHET 1/2 IN DRIVE	181	10/16/2015	Paid	$211.62
DO 2200 15100100156	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1121	10/16/2015	Paid	$364.40
DO 2200 15100100156	n/a	TAPE MEASURING STL 1 IN X 25 FT	171	10/16/2015	Paid	$124.56