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 16072116779	n/a	RANGER HAT WIDE BRIM MED NAVY	1151	09/08/2016	Paid	$213.76
DO 2200 16081017855	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1161	09/08/2016	Paid	$1,861.92
DO 2200 16081518113	n/a	RESPIRATOR CARTIDGE MSA HIGH EFFICIENCY DUSTS/FUMES	1171	09/08/2016	Paid	$494.94
DO 2200 16082218507	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	131	09/08/2016	Paid	$144.36
DO 2200 16082218507	n/a	TWINE WHITE NYLON 1 LB. ROLL	171	09/08/2016	Paid	$79.60
DO 2200 16082218507	n/a	WRENCH ADJ 12 IN	151	09/08/2016	Paid	$284.16
DO 2200 16082218507	n/a	MACHETE, HEAVY DUTY 22"	121	09/08/2016	Paid	$219.96
DO 2200 16082218507	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1121	09/08/2016	Paid	$168.36
DO 2200 16082218507	n/a	BUCKET GALV 12 QT	181	09/08/2016	Paid	$162.24
DO 2200 16082218507	n/a	WRENCH ADJ 8 IN	141	09/08/2016	Paid	$93.00
DO 2200 16082218507	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	111	09/08/2016	Paid	$134.00
DO 2200 16082218507	n/a	SLING NYLON WEB 9 FT	1111	09/08/2016	Paid	$137.70
DO 2200 16082218507	n/a	WRENCH PIPE 14 IN	161	09/08/2016	Paid	$264.00
DO 2200 16082218507	n/a	PADLOCK COMBINATION LONG SHACKLE	191	09/08/2016	Paid	$1,003.68
DO 2200 16082218507	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1101	09/08/2016	Paid	$134.10
DO 2200 16082318613	n/a	EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS	1141	09/08/2016	Paid	$67.70
DO 2200 16082318613	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1131	09/08/2016	Paid	$126.00