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 16012006466	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	121	02/09/2016	Paid	$86.50
DO 2200 16012006466	n/a	PADLOCK COMBINATION LONG SHACKLE	1111	02/09/2016	Paid	$501.84
DO 2200 16012006466	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1151	02/09/2016	Paid	$119.16
DO 2200 16012006466	n/a	TAPE DUCT 2 IN. X 60 YDS.	1121	02/09/2016	Paid	$599.40
DO 2200 16012006466	n/a	BUCKET GALV 12 QT	191	02/09/2016	Paid	$135.20
DO 2200 16012006466	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	111	02/09/2016	Paid	$104.90
DO 2200 16012006466	n/a	GREASE GENERAL PURPOSE TUBE	161	02/09/2016	Paid	$55.20
DO 2200 16012006466	n/a	PADLOCK COMBINATION 4 DIGITS	1101	02/09/2016	Paid	$410.04
DO 2200 16012006466	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1131	02/09/2016	Paid	$13.60
DO 2200 16012006466	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	181	02/09/2016	Paid	$143.88
DO 2200 16012006466	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	131	02/09/2016	Paid	$147.20
DO 2200 16012006466	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	171	02/09/2016	Paid	$6.30
DO 2200 16012006466	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1141	02/09/2016	Paid	$119.16
DO 2200 16012006466	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	151	02/09/2016	Paid	$100.80
DO 2200 16012006466	n/a	CUTTER TUBING MIDGET, 1/4"-1-1/8"	141	02/09/2016	Paid	$110.05