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 16041311304	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	131	06/22/2016	Paid	$383.60
DO 2200 16050212285	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	171	06/22/2016	Paid	$114.12
DO 2200 16050212285	n/a	SAW KEYHOLE 10 POINT	1111	06/22/2016	Paid	$27.44
DO 2200 16050212285	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1101	06/22/2016	Paid	$504.00
DO 2200 16050212285	n/a	HAT SAFETY FULL BRIM	191	06/22/2016	Paid	$430.00
DO 2200 16050212285	n/a	HELMET SAFETY CAP STYLE	181	06/22/2016	Paid	$320.40
DO 2200 16050412516	n/a	REPELLANT INSECT	111	06/22/2016	Paid	$295.20
DO 2200 16050412516	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	121	06/22/2016	Paid	$133.80
DO 2200 16052713795	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	151	06/22/2016	Paid	$158.80
DO 2200 16052713795	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	141	06/22/2016	Paid	$158.80
DO 2200 16052713795	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	161	06/22/2016	Paid	$158.80
DO 2200 16052713798	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1141	06/22/2016	Paid	$241.52
DO 2200 16052713798	n/a	REPELLANT INSECT	1151	06/22/2016	Paid	$590.40
DO 2200 16052713798	n/a	BLADE HACKSAW 18 POINTS 1/2 X 12IN.	1131	06/22/2016	Paid	$92.80
DO 2200 16052713798	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1121	06/22/2016	Paid	$145.90