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 18081314329	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	1151	09/20/2018	Paid	$3,236.24
DO 2200 18081314329	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	1161	09/20/2018	Paid	$2,616.30
DO 2200 18081514495	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	131	09/20/2018	Paid	$287.52
DO 2200 18081514495	n/a	BATTERY PENLIGHT SIZE AAA	161	09/20/2018	Paid	$216.00
DO 2200 18081514495	n/a	BATTERY PENLITE SIZE AA	151	09/20/2018	Paid	$230.40
DO 2200 18081514495	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	171	09/20/2018	Paid	$951.00
DO 2200 18081514495	n/a	EAR PLUG DISPOSABLE	141	09/20/2018	Paid	$252.00
DO 2200 18082014671	n/a	INSECTICIDE WASP AEROSOL	111	09/20/2018	Paid	$339.12
DO 2200 18082014671	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	121	09/20/2018	Paid	$73.80
DO 2200 18082214797	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	1131	09/20/2018	Paid	$415.80
DO 2200 18082214797	n/a	SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3	1141	09/20/2018	Paid	$415.80
DO 2200 18082815053	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1121	09/20/2018	Paid	$813.00
DO 2200 18082915132	n/a	BRUSH PAINT 3 IN	191	09/20/2018	Paid	$28.80
DO 2200 18082915132	n/a	BRUSH PAINT 2 IN	181	09/20/2018	Paid	$19.80
DO 2200 18083115318	n/a	MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f	1111	09/20/2018	Paid	$290.28
DO 2200 18083115318	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1101	09/20/2018	Paid	$223.80