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 17122904857	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	1101	01/23/2018	Paid	$206.94
DO 2200 17122904857	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL	191	01/23/2018	Paid	$79.22
DO 2200 17122904857	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	181	01/23/2018	Paid	$294.77
DO 2200 17122904857	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL	171	01/23/2018	Paid	$275.92
DO 2200 18010204942	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	121	01/23/2018	Paid	$539.10
DO 2200 18010204942	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	151	01/23/2018	Paid	$347.40
DO 2200 18010204942	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	161	01/23/2018	Paid	$285.30
DO 2200 18010204942	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	141	01/23/2018	Paid	$39.80
DO 2200 18010204942	n/a	TAPE MEASURING STL 1 IN X 25 FT	111	01/23/2018	Paid	$128.16
DO 2200 18010204942	n/a	COUPLING PVC SCHED 40 3/4 IN	131	01/23/2018	Paid	$1.40