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 16042812134	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1131	07/26/2016	Paid	$54.68
DO 2200 16062215149	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	141	07/26/2016	Paid	$801.60
DO 2200 16062215149	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.2359	131	07/26/2016	Paid	$911.04
DO 2200 16070115697	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1121	07/26/2016	Paid	$158.80
DO 2200 16070115697	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	191	07/26/2016	Paid	$173.28
DO 2200 16070115697	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1111	07/26/2016	Paid	$198.60
DO 2200 16070115697	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	161	07/26/2016	Paid	$158.80
DO 2200 16070115697	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1101	07/26/2016	Paid	$121.70
DO 2200 16070115697	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	171	07/26/2016	Paid	$206.50
DO 2200 16070115697	n/a	RAKE GARDEN 14 IN	181	07/26/2016	Paid	$115.62
DO 2200 16070115697	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	151	07/26/2016	Paid	$104.90
DO 2200 16070815985	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	111	07/26/2016	Paid	$126.00
DO 2200 16070815985	n/a	LINER COOLING FOR HARD HAT	121	07/26/2016	Paid	$205.10