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 18113003649	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	131	02/04/2019	Paid	$1,988.90
DO 2200 18121904521	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	111	02/04/2019	Paid	$534.20
DO 2200 18122804783	n/a	INSECTICIDE WASP AEROSOL	121	02/04/2019	Paid	$339.12
DO 2200 18122804783	n/a	WRENCH COMBINATION 13/16 IN	161	02/04/2019	Paid	$25.77
DO 2200 18122804783	n/a	TEE SCH 40 PVC 3/4 SLIP	191	02/04/2019	Paid	$1.40
DO 2200 18122804783	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1101	02/04/2019	Paid	$110.60
DO 2200 18122804783	n/a	WRENCH COMBINATION 1-1/4 IN	181	02/04/2019	Paid	$80.04
DO 2200 18122804783	n/a	WRENCH COMBINATION 1-1/8 IN	171	02/04/2019	Paid	$69.48
DO 2200 19010405037	n/a	SHEARS LOPPING	141	02/04/2019	Paid	$123.66
DO 2200 19010405037	n/a	MAT, HANDY KNEEL RUBBER	151	02/04/2019	Paid	$407.60
DO 2200 19010805172	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1141	02/04/2019	Paid	$138.25
DO 2200 19010805172	n/a	BATTERY PENLITE SIZE AA	1121	02/04/2019	Paid	$276.48
DO 2200 19010805172	n/a	BATTERY PENLIGHT SIZE AAA	1131	02/04/2019	Paid	$216.00
DO 2200 19010805172	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	1151	02/04/2019	Paid	$85.77
DO 2200 19010805172	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1111	02/04/2019	Paid	$898.50