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 15092421093	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED	151	11/03/2015	Paid	$598.62
DO 2200 15100900904	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	141	11/03/2015	Paid	$1,861.92
DO 2200 15101301108	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	121	11/03/2015	Paid	$94.30
DO 2200 15101301108	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	131	11/03/2015	Paid	$434.50
DO 2200 15101401224	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	111	11/03/2015	Paid	$34.00
DO 2200 15102101629	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	161	11/03/2015	Paid	$750.00
DO 2200 15102101629	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	191	11/03/2015	Paid	$84.00
DO 2200 15102101629	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1101	11/03/2015	Paid	$198.60
DO 2200 15102101629	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	171	11/03/2015	Paid	$748.80
DO 2200 15102101629	n/a	HAT SAFETY RANGER STYLE LIME LARGE / XLRG	181	11/03/2015	Paid	$204.00