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 16040811052	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1131	05/26/2016	Paid	$322.20
DO 2200 16040811059	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 9	1121	05/26/2016	Paid	$214.80
DO 2200 16041311282	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1111	05/26/2016	Paid	$1,847.88
DO 2200 16042712126	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	191	05/26/2016	Paid	$421.10
DO 2200 16042712126	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM	181	05/26/2016	Paid	$344.90
DO 2200 16042812203	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	1101	05/26/2016	Paid	$344.90
DO 2200 16050412467	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	121	05/26/2016	Paid	$344.90
DO 2200 16050512601	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	161	05/26/2016	Paid	$347.40
DO 2200 16050512601	n/a	RANGER HAT WIDE BRIM LARGE KAKI	141	05/26/2016	Paid	$101.88
DO 2200 16050512601	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	171	05/26/2016	Paid	$39.55
DO 2200 16050512601	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	151	05/26/2016	Paid	$89.52
DO 2200 16050512604	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	131	05/26/2016	Paid	$835.20
DO 2200 16050912777	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	111	05/26/2016	Paid	$394.56