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 16102601948	n/a	SPOTLIGHT RECHARGEABLE	181	12/13/2016	Paid	$589.80
DO 2200 16110802651	n/a	SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3	1111	12/13/2016	Paid	$415.80
DO 2200 16110802661	n/a	COUPLING PVC SCHED 40 1/2 IN	171	12/13/2016	Paid	$0.14
DO 2200 16111602954	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 13	1101	12/13/2016	Paid	$556.80
DO 2200 16111602954	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	191	12/13/2016	Paid	$278.40
DO 2200 16111602956	n/a	Glove Utility Fast Fit Size Large	131	12/13/2016	Paid	$587.60
DO 2200 16111602956	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	151	12/13/2016	Paid	$158.20
DO 2200 16111602956	n/a	WRENCH ADJ 10 IN	161	12/13/2016	Paid	$128.04
DO 2200 16111602956	n/a	Glove Utility Fast Fit Size Medium	121	12/13/2016	Paid	$587.60
DO 2200 16111602956	n/a	Glove Utility Fast Fit Size XLarge	141	12/13/2016	Paid	$587.60
DO 2200 16111703009	n/a	EAR PLUG DISPOSABLE	111	12/13/2016	Paid	$50.40