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 18052310887	n/a	SHOVEL ROUND POINT LONG HANDLE	1151	06/18/2018	Paid	$112.90
DO 2200 18052310887	n/a	SPADE DRAIN SIZE 16	1131	06/18/2018	Paid	$314.90
DO 2200 18052310887	n/a	COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR	1141	06/18/2018	Paid	$147.00
DO 2200 18052310887	n/a	SHOVEL SQUARE POINT LONG HANDLE	1161	06/18/2018	Paid	$65.10
DO 2200 18052911027	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	131	06/18/2018	Paid	$85.77
DO 2200 18052911027	n/a	INSECTICIDE WASP AEROSOL	111	06/18/2018	Paid	$282.60
DO 2200 18052911027	n/a	COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR	141	06/18/2018	Paid	$73.50
DO 2200 18052911027	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	121	06/18/2018	Paid	$197.28
DO 2200 18052911028	n/a	25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW	151	06/18/2018	Paid	$252.00
DO 2200 18052911028	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM	161	06/18/2018	Paid	$112.50
DO 2200 18052911029	n/a	CLOTH, SHADE CANOPY	171	06/18/2018	Paid	$1,752.00
DO 2200 18053011072	n/a	SHOVEL ROUND POINT LONG HANDLE	191	06/18/2018	Paid	$169.35
DO 2200 18053011072	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	181	06/18/2018	Paid	$85.77
DO 2200 18053011072	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1101	06/18/2018	Paid	$135.70
DO 2200 18053011074	n/a	25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW	1111	06/18/2018	Paid	$126.00
DO 2200 18053011074	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1121	06/18/2018	Paid	$492.00