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 16041211233	n/a	SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET	141	04/29/2016	Paid	$46.56
DO 2200 16041211233	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1111	04/29/2016	Paid	$223.00
DO 2200 16041211233	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1131	04/29/2016	Paid	$31.80
DO 2200 16041211233	n/a	REPELLANT INSECT	1101	04/29/2016	Paid	$354.24
DO 2200 16041211233	n/a	Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft	191	04/29/2016	Paid	$39.60
DO 2200 16041211233	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	1121	04/29/2016	Paid	$13.80
DO 2200 16041211233	n/a	GUN GREASE MULTI-LOAD NO. C 1080	181	04/29/2016	Paid	$96.85
DO 2200 16041211233	n/a	GREASE GENERAL PURPOSE 15 OZ AEROSOL	1141	04/29/2016	Paid	$138.96
DO 2200 16041211233	n/a	PADLOCK COMBINATION LONG SHACKLE	171	04/29/2016	Paid	$501.84
DO 2200 16041211233	n/a	LINER COOLING FOR HARD HAT	111	04/29/2016	Paid	$352.50
DO 2200 16041211233	n/a	BUCKET GALV 12 QT	151	04/29/2016	Paid	$162.24
DO 2200 16041211233	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	131	04/29/2016	Paid	$38.60
DO 2200 16041211233	n/a	PADLOCK COMBINATION 4 DIGITS	161	04/29/2016	Paid	$820.08
DO 2200 16041211233	n/a	OIL ENGINE TWO-CYCLE 8OZ	121	04/29/2016	Paid	$228.72