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 18041209264	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1161	05/03/2018	Paid	$770.88
DO 2200 18041209265	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1151	05/03/2018	Paid	$214.80
DO 2200 18041209265	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	141	05/03/2018	Paid	$415.80
DO 2200 18041209265	n/a	HAT, SAFETY, FULLBRIM VENTED	1171	05/03/2018	Paid	$253.00
DO 2200 18041209265	n/a	SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3	151	05/03/2018	Paid	$415.80
DO 2200 18041709417	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1141	05/03/2018	Paid	$138.96
DO 2200 18041709417	n/a	EAR PLUG DISPOSABLE	191	05/03/2018	Paid	$252.00
DO 2200 18041709417	n/a	WRENCH ADJ 10 IN	1111	05/03/2018	Paid	$42.68
DO 2200 18041709417	n/a	INSECTICIDE WASP AEROSOL	111	05/03/2018	Paid	$282.60
DO 2200 18041709417	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	181	05/03/2018	Paid	$86.05
DO 2200 18041709417	n/a	NIPPLE GALV IRON 3/4 X 3 IN	1101	05/03/2018	Paid	$1.34
DO 2200 18041709417	n/a	WRENCH ADJ 12 IN	1121	05/03/2018	Paid	$61.20
DO 2200 18041709417	n/a	Glove Utility Fast Fit Size Large	161	05/03/2018	Paid	$293.80
DO 2200 18041709417	n/a	TEE SCH 40 PVC 1/2 SLIP	171	05/03/2018	Paid	$1.25
DO 2200 18041709417	n/a	WRENCH ADJ 8 IN	1131	05/03/2018	Paid	$59.88
DO 2200 18041809484	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	121	05/03/2018	Paid	$129.77
DO 2200 18041809484	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	131	05/03/2018	Paid	$159.70