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 15102101652	n/a	MACHETE, HEAVY DUTY 22"	141	01/12/2016	Paid	$107.82
DO 2200 15102101652	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1151	01/12/2016	Paid	$21.20
DO 2200 15102101652	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1141	01/12/2016	Paid	$40.80
DO 2200 15102101652	n/a	LEVEL ALUM STR LINE 24 IN	161	01/12/2016	Paid	$12.69
DO 2200 15102101652	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1131	01/12/2016	Paid	$238.32
DO 2200 15102101652	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1101	01/12/2016	Paid	$22.80
DO 2200 15102101652	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	131	01/12/2016	Paid	$504.00
DO 2200 15102101652	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	111	01/12/2016	Paid	$134.00
DO 2200 15102101652	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1121	01/12/2016	Paid	$238.32
DO 2200 15102101652	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	171	01/12/2016	Paid	$28.95
DO 2200 15102101652	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	181	01/12/2016	Paid	$52.52
DO 2200 15102101652	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	191	01/12/2016	Paid	$315.30
DO 2200 15102101652	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	151	01/12/2016	Paid	$111.93
DO 2200 15102101652	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	1111	01/12/2016	Paid	$238.32
DO 2200 15102101652	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	121	01/12/2016	Paid	$83.92