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 16062815435	n/a	HAT SAFETY CAP STYLE VENTED	1131	08/01/2016	Paid	$205.20
DO 2200 16062815448	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1111	08/01/2016	Paid	$798.50
DO 2200 16062815448	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1121	08/01/2016	Paid	$724.80
DO 2200 16070115700	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	131	08/01/2016	Paid	$276.50
DO 2200 16070115700	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	111	08/01/2016	Paid	$270.60
DO 2200 16070115700	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	121	08/01/2016	Paid	$475.50
DO 2200 16070115700	n/a	SHOVEL ROUND POINT LONG HANDLE	141	08/01/2016	Paid	$135.48
DO 2200 16071116042	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	171	08/01/2016	Paid	$79.80
DO 2200 16071116042	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	191	08/01/2016	Paid	$324.72
DO 2200 16071116042	n/a	TAPE DUCT 2 IN. X 60 YDS.	161	08/01/2016	Paid	$348.00
DO 2200 16071116042	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1101	08/01/2016	Paid	$79.10
DO 2200 16071116042	n/a	BATTERY FLASHLIGHT SIZE C	181	08/01/2016	Paid	$79.20
DO 2200 16071116042	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	151	08/01/2016	Paid	$98.40