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 16120203702	n/a	COUPLING PVC SCHED 40 1/2 IN	171	12/22/2016	Paid	$4.20
DO 2200 16120203702	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	111	12/22/2016	Paid	$415.80
DO 2200 16120203702	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1121	12/22/2016	Paid	$570.60
DO 2200 16120203702	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1111	12/22/2016	Paid	$134.28
DO 2200 16120203702	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1131	12/22/2016	Paid	$276.50
DO 2200 16120203702	n/a	COUPLING PVC SCHED 40 3/4 IN	181	12/22/2016	Paid	$4.20
DO 2200 16120203702	n/a	PLIERS COMBINATION 8 IN	191	12/22/2016	Paid	$52.98
DO 2200 16120203702	n/a	STONE SHARPENING 8 X 2 X 1 IN	161	12/22/2016	Paid	$60.65
DO 2200 16120203702	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	121	12/22/2016	Paid	$415.80
DO 2200 16120203702	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1101	12/22/2016	Paid	$103.68
DO 2200 16120203702	n/a	SPRAYER, PUMP 3GAL. CONTAINER	1141	12/22/2016	Paid	$448.20
DO 2200 16120703989	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	131	12/22/2016	Paid	$462.00
DO 2200 16120703989	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	151	12/22/2016	Paid	$79.10
DO 2200 16120703989	n/a	ELBOW GALV IRON STREET 3/4 IN	141	12/22/2016	Paid	$15.06