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 18011905605	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	1131	03/02/2018	Paid	$1,308.15
DO 2200 18011905605	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	1121	03/02/2018	Paid	$1,988.90
DO 2200 18011905619	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	171	03/02/2018	Paid	$154.20
DO 2200 18011905619	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	181	03/02/2018	Paid	$195.12
DO 2200 18011905619	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	161	03/02/2018	Paid	$92.16
DO 2200 18012305714	n/a	43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide	1101	03/02/2018	Paid	$303.72
DO 2200 18012305760	n/a	GLOVES SAFETY INSULATED SZ XLARGE	1111	03/02/2018	Paid	$102.20
DO 2200 18012305764	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	191	03/02/2018	Paid	$415.80
DO 2200 18012305764	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	111	03/02/2018	Paid	$2,311.60
DO 2200 18012405796	n/a	DEODORANT ROOM AEROSAL 13 OZ	131	03/02/2018	Paid	$54.51
DO 2200 18012605982	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	141	03/02/2018	Paid	$12.18
DO 2200 18012605982	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	151	03/02/2018	Paid	$138.25
DO 2200 18013106127	n/a	HAT, SAFETY, FULLBRIM VENTED	121	03/02/2018	Paid	$126.50