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 17062212641	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	131	07/18/2017	Paid	$914.49
DO 2200 17062212641	n/a	HAT SAFETY CAP STYLE VENTED	111	07/18/2017	Paid	$102.60
DO 2200 17062212641	n/a	HAT, SAFETY, FULLBRIM VENTED	121	07/18/2017	Paid	$253.00
DO 2200 17062212651	n/a	25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW	1131	07/18/2017	Paid	$252.00
DO 2200 17062212661	n/a	SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3	1121	07/18/2017	Paid	$32.20
DO 2200 17062212661	n/a	COUPLING PVC SCH40 COMPRESSION 1 INCH	1111	07/18/2017	Paid	$11.82
DO 2200 17062212661	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	1101	07/18/2017	Paid	$2.49
DO 2200 17062212661	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	191	07/18/2017	Paid	$5.80
DO 2200 17062312704	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	161	07/18/2017	Paid	$13.53
DO 2200 17062312704	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	151	07/18/2017	Paid	$101.88
DO 2200 17062312704	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	171	07/18/2017	Paid	$32.22
DO 2200 17062312704	n/a	RAKE GARDEN 14 IN	141	07/18/2017	Paid	$160.80
DO 2200 17062312704	n/a	8C298 REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X"	181	07/18/2017	Paid	$103.72