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 19091115315	n/a	WRENCH PIPE 24 IN	161	10/16/2019	Paid	$215.72
DO 2200 19091115315	n/a	BUSHING PVC SCH40 3/4 INCH X 1 INCH	191	10/16/2019	Paid	$2.35
DO 2200 19091115315	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	171	10/16/2019	Paid	$324.72
DO 2200 19091115315	n/a	EAR PLUG DISPOSABLE	131	10/16/2019	Paid	$252.00
DO 2200 19091115315	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	1121	10/16/2019	Paid	$32.70
DO 2200 19091115315	n/a	BUSHING PVC SCH40 3/4 INCH X 1/2 INCH	181	10/16/2019	Paid	$1.20
DO 2200 19091115315	n/a	TEE SCH 40 PVC 1/2 SLIP	1101	10/16/2019	Paid	$1.25
DO 2200 19091115315	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	151	10/16/2019	Paid	$40.60
DO 2200 19091115315	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	141	10/16/2019	Paid	$134.28
DO 2200 19091115315	n/a	Glove Utility Fast Fit Size XLarge	121	10/16/2019	Paid	$293.80
DO 2200 19091115315	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	111	10/16/2019	Paid	$679.32
DO 2200 19091115315	n/a	ELBOW PVC SCHED 40 90 DEG 3/4 IN	1111	10/16/2019	Paid	$1.30