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 19040208569	n/a	COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR	1131	04/29/2019	Paid	$73.50
DO 2200 19040208569	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	151	04/29/2019	Paid	$239.76
DO 2200 19040208570	n/a	HAT, SAFETY, FULLBRIM VENTED	1101	04/29/2019	Paid	$253.00
DO 2200 19040208570	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	1111	04/29/2019	Paid	$523.26
DO 2200 19040208570	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1121	04/29/2019	Paid	$53.70
DO 2200 19040508724	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	121	04/29/2019	Paid	$556.80
DO 2200 19040508724	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	141	04/29/2019	Paid	$423.36
DO 2200 19040508724	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	111	04/29/2019	Paid	$278.40
DO 2200 19040508724	n/a	SAFETY VEST STYLE YELLOW MEDIUM CLASS 3	131	04/29/2019	Paid	$423.36
DO 2200 19040908856	n/a	SPRAYER, PUMP 3GAL. CONTAINER	191	04/29/2019	Paid	$224.10
DO 2200 19040908856	n/a	COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD	171	04/29/2019	Paid	$85.77
DO 2200 19040908856	n/a	SHOVEL SQUARE POINT LONG HANDLE	181	04/29/2019	Paid	$130.20
DO 2200 19040908856	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	161	04/29/2019	Paid	$85.77