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 18102301732	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	161	12/06/2018	Paid	$5,547.84
DO 2200 18102401846	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 9	181	12/06/2018	Paid	$322.20
DO 2200 18110102311	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL	171	12/06/2018	Paid	$396.10
DO 2200 18110202422	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	131	12/06/2018	Paid	$943.08
DO 2200 18110202422	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	121	12/06/2018	Paid	$246.72
DO 2200 18110202422	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	111	12/06/2018	Paid	$245.76
DO 2200 18110802850	n/a	MAT, HANDY KNEEL RUBBER	191	12/06/2018	Paid	$101.90
DO 2200 18110802855	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW LARGE	141	12/06/2018	Paid	$405.00
DO 2200 18110802855	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE	151	12/06/2018	Paid	$405.00
DO 2200 18111303000	n/a	INSECTICIDE WASP AEROSOL	1101	12/06/2018	Paid	$113.04
DO 2200 18111303000	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	1111	12/06/2018	Paid	$295.92
DO 2200 18111603205	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1141	12/06/2018	Paid	$221.20
DO 2200 18111603205	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1131	12/06/2018	Paid	$665.70
DO 2200 18111603205	n/a	COUPLING PVC SCHED 40 1 IN	1121	12/06/2018	Paid	$4.35