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 19051310274	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1121	08/20/2019	Paid	$261.36
DO 2200 19051310274	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1101	08/20/2019	Paid	$475.50
DO 2200 19051310274	n/a	46C191 PLIERS COMBINATION 8 IN	171	08/20/2019	Paid	$17.66
DO 2200 19051310274	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	141	08/20/2019	Paid	$4.00
DO 2200 19051310274	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	191	08/20/2019	Paid	$216.48
DO 2200 19051310274	n/a	BATTERY PENLIGHT SIZE AAA	181	08/20/2019	Paid	$86.40
DO 2200 19051310274	n/a	TAPE MEASURING STL 1 IN X 25 FT	111	08/20/2019	Paid	$64.08
DO 2200 19051310274	n/a	COUPLING PVC SCHED 40 3/4 IN	151	08/20/2019	Paid	$2.10
DO 2200 19051310274	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	121	08/20/2019	Paid	$359.40
DO 2200 19051310274	n/a	ELBOW PVC SCHED 40 90 DEG 3/4 IN	131	08/20/2019	Paid	$3.90
DO 2200 19051310274	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	161	08/20/2019	Paid	$172.10
DO 2200 19051310274	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1111	08/20/2019	Paid	$261.36