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 19080813950	n/a	WRENCH PIPE 10 IN	1101	08/28/2019	Paid	$53.16
DO 2200 19080813950	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	151	08/28/2019	Paid	$88.80
DO 2200 19080813950	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	141	08/28/2019	Paid	$127.35
DO 2200 19080813950	n/a	Glove Utility Fast Fit Size Large	111	08/28/2019	Paid	$440.70
DO 2200 19080813950	n/a	BATTERY PENLITE SIZE AA	1121	08/28/2019	Paid	$92.16
DO 2200 19080813950	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	181	08/28/2019	Paid	$33.87
DO 2200 19080813950	n/a	RANGER HAT WIDE BRIM MED KHAKI	121	08/28/2019	Paid	$84.90
DO 2200 19080813950	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	161	08/28/2019	Paid	$88.80
DO 2200 19080813950	n/a	RANGER HAT WIDE BRIM LARGE KAKI	131	08/28/2019	Paid	$127.35
DO 2200 19080813950	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	1131	08/28/2019	Paid	$54.12
DO 2200 19080813950	n/a	RESPIRATOR DUST AND FUMES	1151	08/28/2019	Paid	$230.16
DO 2200 19080813950	n/a	1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	191	08/28/2019	Paid	$68.91
DO 2200 19080813950	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1141	08/28/2019	Paid	$82.20
DO 2200 19080813950	n/a	RASP HALF ROUND 12 INCH	171	08/28/2019	Paid	$48.27
DO 2200 19080813950	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1111	08/28/2019	Paid	$277.92