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 16041311283	n/a	FLASHLIGHT HD 3 CELL	121	07/05/2016	Paid	$513.23
DO 2200 16041311283	n/a	EXTENSION FLEX 1/2 IN DRIVE 16 IN	111	07/05/2016	Paid	$77.72
DO 2200 16052713786	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	141	07/05/2016	Paid	$223.80
DO 2200 16052713786	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	131	07/05/2016	Paid	$172.80
DO 2200 16060113938	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1121	07/05/2016	Paid	$322.20
DO 2200 16060714234	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	1111	07/05/2016	Paid	$415.80
DO 2200 16060814314	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	171	07/05/2016	Paid	$79.10
DO 2200 16060814314	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	181	07/05/2016	Paid	$276.50
DO 2200 16060814314	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	161	07/05/2016	Paid	$49.20
DO 2200 16060814314	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	151	07/05/2016	Paid	$81.20
DO 2200 16060814328	n/a	HAT, SAFETY, FULLBRIM VENTED	191	07/05/2016	Paid	$253.00
DO 2200 16060914408	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1101	07/05/2016	Paid	$487.80