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 16102601935	n/a	TAPE MEASURING 1/2 IN 100 FT	111	11/17/2016	Paid	$38.49
DO 2200 16102601935	n/a	HAT, SAFETY, FULLBRIM VENTED	121	11/17/2016	Paid	$258.20
DO 2200 16102702019	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	191	11/17/2016	Paid	$274.88
DO 2200 16102702019	n/a	PADS KNEE W/BUCKLE STRAPS	1111	11/17/2016	Paid	$149.90
DO 2200 16102702019	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1141	11/17/2016	Paid	$504.00
DO 2200 16102702019	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	1121	11/17/2016	Paid	$17.52
DO 2200 16102702019	n/a	KIT FIRST AID OUTDOOR COMPLETE	161	11/17/2016	Paid	$105.60
DO 2200 16102702019	n/a	FILE HALF ROUND BASTARD 14 INCH	131	11/17/2016	Paid	$64.72
DO 2200 16102702019	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	141	11/17/2016	Paid	$201.00
DO 2200 16102702019	n/a	BUCKET GALV 12 QT	1101	11/17/2016	Paid	$162.24
DO 2200 16102702019	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	151	11/17/2016	Paid	$278.96
DO 2200 16102702019	n/a	RESPIRATOR DUST AND FUMES	181	11/17/2016	Paid	$624.80
DO 2200 16102702019	n/a	BROOM WHISK HD 6 IN	1131	11/17/2016	Paid	$117.84
DO 2200 16102702019	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	171	11/17/2016	Paid	$504.00