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 17101100856	n/a	5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size	1131	12/12/2017	Paid	$1,231.92
DO 2200 17102601938	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	111	12/12/2017	Paid	$348.00
DO 2200 17110602506	n/a	5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size	1141	12/12/2017	Paid	$923.94
DO 2200 17111302782	n/a	HAT SAFETY CAP STYLE VENTED	1101	12/12/2017	Paid	$205.20
DO 2200 17111402859	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	151	12/12/2017	Paid	$2.90
DO 2200 17111402859	n/a	SQUEEGEE NEOPRENE METAL FRAME 22 INCH	131	12/12/2017	Paid	$25.81
DO 2200 17111402859	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	141	12/12/2017	Paid	$127.76
DO 2200 17111402859	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	121	12/12/2017	Paid	$171.54
DO 2200 17111402859	n/a	CLEANER POISON OAK-N-IVY 12 OZ.	1151	12/12/2017	Paid	$114.60
DO 2200 17111502940	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	191	12/12/2017	Paid	$159.70
DO 2200 17111502940	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	171	12/12/2017	Paid	$539.10
DO 2200 17111502940	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	161	12/12/2017	Paid	$539.10
DO 2200 17111502940	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	181	12/12/2017	Paid	$718.80
DO 2200 17111603007	n/a	VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN	1111	12/12/2017	Paid	$64.38
DO 2200 17111603007	n/a	SET NUT DRIVER 3/16" - 1/2"	1121	12/12/2017	Paid	$89.50