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 19043009718	n/a	20H272 MACHETE, HEAVY DUTY 22"	1121	06/21/2019	Paid	$234.70
DO 2200 19043009742	n/a	20H272 MACHETE, HEAVY DUTY 22"	1111	06/21/2019	Paid	$46.94
DO 2200 19051410286	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	131	06/21/2019	Paid	$556.80
DO 2200 19051410286	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	141	06/21/2019	Paid	$921.60
DO 2200 19051410286	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	151	06/21/2019	Paid	$130.08
DO 2200 19051410286	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	121	06/21/2019	Paid	$556.80
DO 2200 19051410286	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	111	06/21/2019	Paid	$2,120.00
DO 2200 19052210659	n/a	MAT, HANDY KNEEL RUBBER	171	06/21/2019	Paid	$101.90
DO 2200 19052210659	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	181	06/21/2019	Paid	$81.42
DO 2200 19052210659	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	191	06/21/2019	Paid	$21.48
DO 2200 19052210659	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	161	06/21/2019	Paid	$92.44
DO 2200 19052210659	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1101	06/21/2019	Paid	$261.36