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 16101101004	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	151	11/10/2016	Paid	$519.08
DO 2200 16101101004	n/a	WRENCH ADJ 10 IN	171	11/10/2016	Paid	$53.35
DO 2200 16101101004	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	161	11/10/2016	Paid	$319.40
DO 2200 16101101004	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	1111	11/10/2016	Paid	$405.00
DO 2200 16101101004	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	181	11/10/2016	Paid	$17.60
DO 2200 16101101004	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	191	11/10/2016	Paid	$64.44
DO 2200 16101101004	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW LARGE	1101	11/10/2016	Paid	$405.00
DO 2200 16101201126	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	121	11/10/2016	Paid	$1,797.00
DO 2200 16101201126	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	141	11/10/2016	Paid	$307.20
DO 2200 16101201126	n/a	WRENCH PIPE 10 IN	131	11/10/2016	Paid	$141.76
DO 2200 16102601925	n/a	BANDAGE TRIANGULAR STERILE 40 IN. FAS	1121	11/10/2016	Paid	$5.80
DO 2200 16102601925	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1141	11/10/2016	Paid	$24.90
DO 2200 16102601925	n/a	COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD	1151	11/10/2016	Paid	$257.31
DO 2200 16102601925	n/a	BATTERY PENLIGHT SIZE AAA	1131	11/10/2016	Paid	$129.60
DO 2200 16102601954	n/a	SPRAYER, PUMP 3GAL. CONTAINER	111	11/10/2016	Paid	$358.56