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 17083115599	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	171	09/25/2017	Paid	$66.50
DO 2200 17083115599	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	141	09/25/2017	Paid	$210.00
DO 2200 17083115599	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST	121	09/25/2017	Paid	$27.14
DO 2200 17083115599	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	131	09/25/2017	Paid	$103.00
DO 2200 17083115599	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1131	09/25/2017	Paid	$126.00
DO 2200 17083115599	n/a	BAR CROW 1-1/4 IN X 5 FT	1141	09/25/2017	Paid	$79.56
DO 2200 17083115599	n/a	BUCKET GALV 12 QT	191	09/25/2017	Paid	$81.12
DO 2200 17083115599	n/a	SLING NYLON WEB 9 FT	1161	09/25/2017	Paid	$55.08
DO 2200 17083115599	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1101	09/25/2017	Paid	$54.63
DO 2200 17083115599	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1111	09/25/2017	Paid	$6.80
DO 2200 17083115599	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	181	09/25/2017	Paid	$116.58
DO 2200 17083115599	n/a	2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET	161	09/25/2017	Paid	$36.39
DO 2200 17083115599	n/a	BANDAGE COMPRESS 4 IN. FAS	111	09/25/2017	Paid	$13.53
DO 2200 17083115599	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	151	09/25/2017	Paid	$63.04
DO 2200 17083115599	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1121	09/25/2017	Paid	$5.30
DO 2200 17083115599	n/a	BROOM WAREHOUSE	1151	09/25/2017	Paid	$25.78