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 17060211839	n/a	HAT, SAFETY, FULLBRIM VENTED	111	06/22/2017	Paid	$506.00
DO 2200 17060511858	n/a	HAT, SAFETY, FULLBRIM VENTED	131	06/22/2017	Paid	$253.00
DO 2200 17060511873	n/a	8C298 REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X"	151	06/22/2017	Paid	$77.79
DO 2200 17060511873	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	141	06/22/2017	Paid	$49.20
DO 2200 17060812075	n/a	WRENCH PIPE 14 IN	181	06/22/2017	Paid	$131.65
DO 2200 17060812075	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	191	06/22/2017	Paid	$243.54
DO 2200 17060812075	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	161	06/22/2017	Paid	$258.15
DO 2200 17060812075	n/a	WRENCH ADJ 10 IN	171	06/22/2017	Paid	$106.70
PO 2200 17040502043	n/a	SCRAPER, PIPE DESCALER, REED# DS12B	121	06/22/2017	Paid	$636.55