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 18071112829	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	111	08/20/2018	Paid	$3,180.00
DO 2200 18072613548	n/a	PAINT MARKER BLACK SPRAY CAN	121	08/20/2018	Paid	$967.20
DO 2200 18072613548	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	131	08/20/2018	Paid	$122.88
DO 2200 18072613548	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	141	08/20/2018	Paid	$975.60
DO 2200 18072713574	n/a	HAT, SAFETY, FULLBRIM VENTED	151	08/20/2018	Paid	$506.00
DO 2200 18072713574	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	161	08/20/2018	Paid	$415.80
DO 2200 18072713578	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	181	08/20/2018	Paid	$467.22
DO 2200 18072713578	n/a	SPADE DRAIN SIZE 16	171	08/20/2018	Paid	$251.92
DO 2200 18080213843	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	1111	08/20/2018	Paid	$149.76
DO 2200 18080213843	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1131	08/20/2018	Paid	$718.80
DO 2200 18080213843	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	1121	08/20/2018	Paid	$259.54
DO 2200 18080213843	n/a	COUPLING PVC SCHED 40 1/2 IN	1101	08/20/2018	Paid	$1.40
DO 2200 18080213843	n/a	TEE SCH 40 PVC 1/2 SLIP	191	08/20/2018	Paid	$1.25