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 16040811044	n/a	CREAM SUNBURN PREVENTIVE	121	04/28/2016	Paid	$376.32
DO 2200 16040811044	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	151	04/28/2016	Paid	$39.12
DO 2200 16040811044	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	161	04/28/2016	Paid	$252.00
DO 2200 16040811044	n/a	EYEWEAR SAFETY OTG, CLEAR LENS	131	04/28/2016	Paid	$39.48
DO 2200 16040811044	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	141	04/28/2016	Paid	$271.08
DO 2200 16041311304	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	111	04/28/2016	Paid	$434.50
PO 2200 16040402390	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	1101	04/28/2016	Paid	$111.16
PO 2200 16040402390	n/a	SHOVEL SMALL ROUND POINT	1111	04/28/2016	Paid	$202.08
PO 2200 16040402390	n/a	PROPANE TORCH KIT	1121	04/28/2016	Paid	$213.28
PO 2200 16040402390	n/a	CHISEL, CUTTING 3 INCH X 11 INCH W/HAND GUARD	1131	04/28/2016	Paid	$33.28
PO 2200 16040402390	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	171	04/28/2016	Paid	$1,254.00
PO 2200 16040402390	n/a	CLAMP AIR HOSE 3/4 IN	181	04/28/2016	Paid	$47.75
PO 2200 16040402390	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	191	04/28/2016	Paid	$91.08