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 17013106567	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 13	1131	03/08/2017	Paid	$161.10
DO 2200 17013106567	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1141	03/08/2017	Paid	$69.60
DO 2200 17013106567	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1121	03/08/2017	Paid	$322.20
DO 2200 17013106567	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1111	03/08/2017	Paid	$322.20
DO 2200 17020806960	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1101	03/08/2017	Paid	$79.10
DO 2200 17020806960	n/a	EAR PLUG DISPOSABLE	191	03/08/2017	Paid	$252.00
DO 2200 17020806962	n/a	43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide	111	03/08/2017	Paid	$911.16
DO 2200 17020806962	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	121	03/08/2017	Paid	$24.90
DO 2200 17020806962	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT	131	03/08/2017	Paid	$4.20
DO 2200 17020806962	n/a	BATTERY FLASHLIGHT SIZE D	141	03/08/2017	Paid	$628.80
DO 2200 17020806965	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	161	03/08/2017	Paid	$975.60
DO 2200 17020806965	n/a	PAINT MARKER BLACK SPRAY CAN	151	03/08/2017	Paid	$628.68
DO 2200 17020806988	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS	181	03/08/2017	Paid	$522.80
DO 2200 17021307205	n/a	BATTERY PENLITE SIZE AA	171	03/08/2017	Paid	$184.32