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 18101101006	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	141	12/06/2018	Paid	$27.40
DO 2200 18102301680	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL	191	12/06/2018	Paid	$435.71
DO 2200 18110102311	n/a	SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3	131	12/06/2018	Paid	$231.00
DO 2200 18110102311	n/a	SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3	121	12/06/2018	Paid	$415.80
DO 2200 18110102311	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	111	12/06/2018	Paid	$415.80
DO 2200 18110602624	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1111	12/06/2018	Paid	$812.88
DO 2200 18110602624	n/a	5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size	1101	12/06/2018	Paid	$1,539.90
DO 2200 18110602629	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	1121	12/06/2018	Paid	$1,797.00
DO 2200 18110602629	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1141	12/06/2018	Paid	$1,797.00
DO 2200 18110602629	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1131	12/06/2018	Paid	$1,797.00
DO 2200 18110802850	n/a	BATTERY FLASHLIGHT SIZE D	171	12/06/2018	Paid	$104.80
DO 2200 18110802850	n/a	BATTERY FLASHLIGHT SIZE C	161	12/06/2018	Paid	$79.20
DO 2200 18110802850	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	181	12/06/2018	Paid	$444.00
DO 2200 18110802850	n/a	BATTERY PENLITE SIZE AA	151	12/06/2018	Paid	$184.32