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 19042309423	n/a	Insert Shoe Molded Anti-Puncture Mens Size 13 to 15	121	05/29/2019	Paid	$82.20
DO 2200 19042509550	n/a	ANTISEPTIC AEROSOL SPRAY FAS	111	05/29/2019	Paid	$9.72
DO 2200 19043009742	n/a	16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	151	05/29/2019	Paid	$274.14
DO 2200 19050710021	n/a	25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW	181	05/29/2019	Paid	$252.00
DO 2200 19050710021	n/a	HAT SAFETY CAP STYLE VENTED	161	05/29/2019	Paid	$113.50
DO 2200 19050710021	n/a	HAT, SAFETY, FULLBRIM VENTED	171	05/29/2019	Paid	$253.00
DO 2200 19050710021	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	191	05/29/2019	Paid	$975.60
DO 2200 19050710039	n/a	COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR	141	05/29/2019	Paid	$147.00
DO 2200 19050710039	n/a	COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR	131	05/29/2019	Paid	$147.00
DO 2200 19050810092	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	1131	05/29/2019	Paid	$421.10
DO 2200 19050810092	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL	1111	05/29/2019	Paid	$396.10
DO 2200 19050810092	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL	1101	05/29/2019	Paid	$344.90
DO 2200 19050810092	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	1121	05/29/2019	Paid	$344.90