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 17011705905	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM	1101	02/14/2017	Paid	$344.90
DO 2200 17011906048	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	181	02/14/2017	Paid	$532.80
DO 2200 17011906048	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1131	02/14/2017	Paid	$833.76
DO 2200 17011906048	n/a	BATTERY FLASHLIGHT SIZE D	1121	02/14/2017	Paid	$157.20
DO 2200 17011906048	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1111	02/14/2017	Paid	$97.44
DO 2200 17011906051	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	191	02/14/2017	Paid	$344.90
DO 2200 17011906051	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	141	02/14/2017	Paid	$1,590.00
DO 2200 17011906051	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	151	02/14/2017	Paid	$1,590.00
DO 2200 17012506314	n/a	CLOTH, SHADE CANOPY	161	02/14/2017	Paid	$438.00
DO 2200 17013006493	n/a	4A836 PLIERS LINEMANS SIDE CUTTING 8 IN	171	02/14/2017	Paid	$119.80
DO 2200 17013006513	n/a	BATTERY PENLIGHT SIZE AAA	121	02/14/2017	Paid	$432.00
DO 2200 17013006513	n/a	BATTERY FLASHLIGHT SIZE C	131	02/14/2017	Paid	$79.20
DO 2200 17013006513	n/a	BATTERY PENLITE SIZE AA	111	02/14/2017	Paid	$691.20