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 15110602708	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1131	01/22/2016	Paid	$835.20
DO 2200 15111203056	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	121	01/22/2016	Paid	$161.10
DO 2200 15111203056	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	191	01/22/2016	Paid	$835.20
DO 2200 15111203056	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1101	01/22/2016	Paid	$835.20
DO 2200 15111203056	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	111	01/22/2016	Paid	$161.10
DO 2200 15111603217	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL	161	01/22/2016	Paid	$396.10
DO 2200 15111603217	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	151	01/22/2016	Paid	$421.10
DO 2200 15112003598	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1141	01/22/2016	Paid	$1,536.00
DO 2200 15112003598	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	1151	01/22/2016	Paid	$1,542.00
DO 2200 15112403751	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	141	01/22/2016	Paid	$3,180.00
DO 2200 15120103961	n/a	TAPE MEASURING 12 FT	131	01/22/2016	Paid	$55.80
DO 2200 15120804450	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	1121	01/22/2016	Paid	$7.25
DO 2200 15121004653	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	1111	01/22/2016	Paid	$415.80
DO 2200 15121805187	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	181	01/22/2016	Paid	$415.80
DO 2200 15121805187	n/a	SAFETY VEST STYLE YELLOW MEDIUM CLASS 3	171	01/22/2016	Paid	$415.80