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 16080217370	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	111	08/31/2016	Paid	$504.00
DO 2200 16080217370	n/a	TAPE MEASURING 1/2 IN 100 FT	151	08/31/2016	Paid	$51.32
DO 2200 16080217370	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	181	08/31/2016	Paid	$259.92
DO 2200 16080217370	n/a	HAMMER SLEDGE W/HANDLE 4 LB	131	08/31/2016	Paid	$106.14
DO 2200 16080217370	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1111	08/31/2016	Paid	$401.28
DO 2200 16080217370	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS	171	08/31/2016	Paid	$214.00
DO 2200 16080217370	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1101	08/31/2016	Paid	$35.76
DO 2200 16080217370	n/a	BAGS TOOL, SOFTSIDED	141	08/31/2016	Paid	$570.36
DO 2200 16080217370	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	161	08/31/2016	Paid	$420.40
DO 2200 16080217370	n/a	PADS KNEE W/BUCKLE STRAPS	191	08/31/2016	Paid	$179.88
DO 2200 16080217370	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	121	08/31/2016	Paid	$159.90
DO 2200 16080917767	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1121	08/31/2016	Paid	$437.70