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 18032308481	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1111	04/16/2018	Paid	$2,120.00
DO 2200 18032708584	n/a	PAINT MARKER BLACK SPRAY CAN	181	04/16/2018	Paid	$483.60
DO 2200 18032708584	n/a	SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3	1131	04/16/2018	Paid	$415.80
DO 2200 18032708584	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 13	1101	04/16/2018	Paid	$278.40
DO 2200 18032708584	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	191	04/16/2018	Paid	$487.80
DO 2200 18032708602	n/a	25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW	1121	04/16/2018	Paid	$126.00
DO 2200 18032708602	n/a	COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR	121	04/16/2018	Paid	$73.50
DO 2200 18032708602	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	151	04/16/2018	Paid	$1,257.90
DO 2200 18032708602	n/a	COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR	111	04/16/2018	Paid	$147.00
DO 2200 18032708602	n/a	CHISEL COLD 1 X 8 IN	171	04/16/2018	Paid	$15.16
DO 2200 18032708602	n/a	ELBOW PVC SCHED 40 90 DEG 1 IN	161	04/16/2018	Paid	$1.40
DO 2200 18032708602	n/a	SHOVEL SQUARE POINT LONG HANDLE	131	04/16/2018	Paid	$108.50
DO 2200 18032708602	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	141	04/16/2018	Paid	$718.80