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 18101601258	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	131	11/13/2018	Paid	$415.80
DO 2200 18101601258	n/a	SAFETY VEST STYLE YELLOW MEDIUM CLASS 3	121	11/13/2018	Paid	$415.80
DO 2200 18101601298	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	111	11/13/2018	Paid	$770.88
DO 2200 18101901500	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	141	11/13/2018	Paid	$975.60
DO 2200 18102201569	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	171	11/13/2018	Paid	$21.90
DO 2200 18102201569	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	161	11/13/2018	Paid	$129.77
DO 2200 18102201569	n/a	COUPLING PVC SCHED 40 3/4 IN	181	11/13/2018	Paid	$2.80
DO 2200 18102201569	n/a	MAT, HANDY KNEEL RUBBER	151	11/13/2018	Paid	$407.60