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 15111303153	n/a	LOTION HAND	1141	12/21/2015	Paid	$300.00
DO 2200 15111303153	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1131	12/21/2015	Paid	$988.65
DO 2200 15111303153	n/a	HAMMER SLEDGE W/HANDLE 12 LB	1121	12/21/2015	Paid	$257.92
DO 2200 15112003587	n/a	GLOVES SAFETY INSULATED SZ 2XLARGE	1161	12/21/2015	Paid	$772.56
DO 2200 15112503810	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	1171	12/21/2015	Paid	$27.85
DO 2200 15112503836	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	121	12/21/2015	Paid	$383.04
DO 2200 15112503836	n/a	PADLOCK COMBINATION 4 DIGITS	181	12/21/2015	Paid	$1,093.44
DO 2200 15112503836	n/a	OIL ENGINE TWO-CYCLE 8OZ	151	12/21/2015	Paid	$95.30
DO 2200 15112503836	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	111	12/21/2015	Paid	$347.00
DO 2200 15112503836	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	131	12/21/2015	Paid	$158.80
DO 2200 15112503836	n/a	TAPE MEASURING OD 6 FT	171	12/21/2015	Paid	$57.72
DO 2200 15112503836	n/a	HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT	1111	12/21/2015	Paid	$259.08
DO 2200 15112503836	n/a	PADLOCK COMBINATION LONG SHACKLE	191	12/21/2015	Paid	$1,338.24
DO 2200 15112503836	n/a	GREASE GENERAL PURPOSE TUBE	141	12/21/2015	Paid	$110.40
DO 2200 15112503836	n/a	HAMMER SLEDGE W/HANDLE 4 LB	161	12/21/2015	Paid	$80.40
DO 2200 15112503836	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1101	12/21/2015	Paid	$410.10
PO 2200 15112000748	n/a	KNIT CAP UNIVERSAL	1151	12/21/2015	Paid	$478.50