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 18011905619	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	151	03/05/2018	Paid	$415.80
DO 2200 18012305760	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	121	03/05/2018	Paid	$4.00
DO 2200 18012305760	n/a	2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	131	03/05/2018	Paid	$27.75
DO 2200 18012305760	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	111	03/05/2018	Paid	$718.80
DO 2200 18012305764	n/a	HAT, SAFETY, FULLBRIM VENTED	141	03/05/2018	Paid	$126.50
DO 2200 18012405796	n/a	ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT	1101	03/05/2018	Paid	$1.25
DO 2200 18012405796	n/a	ELBOW PVC SCHED 40 45 DEG 1 IN	191	03/05/2018	Paid	$2.70
DO 2200 18012405796	n/a	ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT	1121	03/05/2018	Paid	$1.50
DO 2200 18012405796	n/a	ELBOW PVC SCHED 40 90 DEG 1-1/4 IN	161	03/05/2018	Paid	$4.90
DO 2200 18012405796	n/a	ELBOW PVC SCHED 40 45 DEG 1/2 IN	171	03/05/2018	Paid	$1.55
DO 2200 18012405796	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	181	03/05/2018	Paid	$4.00
DO 2200 18012405796	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT	1111	03/05/2018	Paid	$2.80