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 16082318614	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE	1151	09/13/2016	Paid	$1,197.24
DO 2200 16082318614	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1161	09/13/2016	Paid	$764.80
DO 2200 16082418693	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1141	09/13/2016	Paid	$1,800.00
DO 2200 16082418693	n/a	RAINSUIT HOODED W/OVERALLS YELLOW SMALL	1131	09/13/2016	Paid	$40.80
DO 2200 16082918885	n/a	TAPE DUCT 2 IN. X 60 YDS.	1111	09/13/2016	Paid	$399.60
DO 2200 16082918885	n/a	TAPE MEASURING 1/2 IN 100 FT	131	09/13/2016	Paid	$51.32
DO 2200 16082918885	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	151	09/13/2016	Paid	$315.30
DO 2200 16082918885	n/a	HOOK ARM GRABBER 36 INCH	181	09/13/2016	Paid	$206.00
DO 2200 16082918885	n/a	RESPIRATOR DUST AND FUMES	111	09/13/2016	Paid	$312.40
DO 2200 16082918885	n/a	WRENCH PIPE 18 IN	161	09/13/2016	Paid	$241.68
DO 2200 16082918885	n/a	BIT, DRILL SET, 14 PC	1121	09/13/2016	Paid	$112.40
DO 2200 16082918885	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	141	09/13/2016	Paid	$106.20
DO 2200 16082918885	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	171	09/13/2016	Paid	$241.52
DO 2200 16082918885	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	191	09/13/2016	Paid	$74.96
DO 2200 16082918885	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	121	09/13/2016	Paid	$112.40
DO 2200 16082918885	n/a	PADS KNEE W/BUCKLE STRAPS	1101	09/13/2016	Paid	$149.90