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 18030807804	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	171	04/11/2018	Paid	$295.92
DO 2200 18031308009	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	191	04/11/2018	Paid	$185.04
DO 2200 18031308009	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	181	04/11/2018	Paid	$29.64
DO 2200 18032008363	n/a	HAND SOAP FOAM, 1000ML	121	04/11/2018	Paid	$123.00
DO 2200 18032008363	n/a	Glove Utility Fast Fit Size Medium	111	04/11/2018	Paid	$293.80
DO 2200 18032008363	n/a	BATTERY FLASHLIGHT SIZE C	131	04/11/2018	Paid	$39.60
DO 2200 18032308481	n/a	SAFETY VEST STYLE YELLOW MEDIUM CLASS 3	141	04/11/2018	Paid	$415.80
DO 2200 18032308481	n/a	SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3	161	04/11/2018	Paid	$415.80
DO 2200 18032308481	n/a	SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3	151	04/11/2018	Paid	$415.80
DO 2200 18032608537	n/a	Glove Utility Fast Fit Size Large	1101	04/11/2018	Paid	$146.90
DO 2200 18032608537	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	1111	04/11/2018	Paid	$127.35
DO 2200 18032608537	n/a	WRENCH ADJ 12 IN	1121	04/11/2018	Paid	$61.20
DO 2200 18032608537	n/a	BATTERY 6V ALKALINE W/SPRING TOP	1131	04/11/2018	Paid	$82.56