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 18071012791	n/a	SPADE DRAIN SIZE 16	141	08/09/2018	Paid	$314.90
DO 2200 18071012791	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	151	08/09/2018	Paid	$383.28
DO 2200 18071012798	n/a	HAT SAFETY CAP STYLE VENTED	171	08/09/2018	Paid	$205.20
DO 2200 18071012798	n/a	HAT, SAFETY, FULLBRIM VENTED	181	08/09/2018	Paid	$253.00
DO 2200 18071713105	n/a	BATTERY FLASHLIGHT SIZE D	131	08/09/2018	Paid	$209.60
DO 2200 18072013245	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM	111	08/09/2018	Paid	$225.00
DO 2200 18072013245	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	121	08/09/2018	Paid	$225.00
DO 2200 18072013257	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	1131	08/09/2018	Paid	$2,386.68
DO 2200 18072013257	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1141	08/09/2018	Paid	$696.00
DO 2200 18072013257	n/a	SAFETY VEST STYLE YELLOW MEDIUM CLASS 3	1151	08/09/2018	Paid	$231.00
DO 2200 18072413435	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1121	08/09/2018	Paid	$898.50
DO 2200 18072413435	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	1111	08/09/2018	Paid	$359.40
DO 2200 18072413435	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	191	08/09/2018	Paid	$193.55
DO 2200 18072413435	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	1101	08/09/2018	Paid	$98.40
PO 2200 18072402704	n/a	BROOM PUSH STREET 16 IN WITH HANDLE	161	08/09/2018	Paid	$1,657.50