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 18032708584	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL	1101	04/17/2018	Paid	$206.94
DO 2200 18032708584	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL	1121	04/17/2018	Paid	$79.22
DO 2200 18032708584	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	1111	04/17/2018	Paid	$210.55
DO 2200 18033008748	n/a	43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide	191	04/17/2018	Paid	$911.16
DO 2200 18040308885	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	171	04/17/2018	Paid	$319.40
DO 2200 18040308885	n/a	GAUGE PRESSURE 200 PSI	141	04/17/2018	Paid	$86.05
DO 2200 18040308885	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	151	04/17/2018	Paid	$22.74
DO 2200 18040308885	n/a	BRUSH PAINT 3 IN	131	04/17/2018	Paid	$9.60
DO 2200 18040308885	n/a	BRUSH PAINT 2 IN	121	04/17/2018	Paid	$6.60
DO 2200 18040308885	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	161	04/17/2018	Paid	$171.54
DO 2200 18040308885	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	181	04/17/2018	Paid	$81.42
DO 2200 18040308885	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	111	04/17/2018	Paid	$49.20