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 17021707421	n/a	HAT, SAFETY, FULLBRIM VENTED	111	03/13/2017	Paid	$253.00
DO 2200 17021707423	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	161	03/13/2017	Paid	$295.92
DO 2200 17021707423	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	151	03/13/2017	Paid	$217.12
DO 2200 17021707423	n/a	BATTERY FLASHLIGHT SIZE C	131	03/13/2017	Paid	$79.20
DO 2200 17021707423	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	141	03/13/2017	Paid	$47.46
DO 2200 17021707423	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	121	03/13/2017	Paid	$189.84
DO 2200 17022107473	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1131	03/13/2017	Paid	$570.60
DO 2200 17022107473	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	191	03/13/2017	Paid	$244.70
DO 2200 17022107473	n/a	BATTERY PENLITE SIZE AA	1111	03/13/2017	Paid	$460.80
DO 2200 17022107473	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	171	03/13/2017	Paid	$343.08
DO 2200 17022107473	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1121	03/13/2017	Paid	$79.10
DO 2200 17022107473	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1101	03/13/2017	Paid	$162.84
DO 2200 17022107473	n/a	SPRAYER, PUMP 3GAL. CONTAINER	181	03/13/2017	Paid	$268.92