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 19100100146	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	141	11/06/2019	Paid	$459.36
DO 2200 19100100146	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	151	11/06/2019	Paid	$126.00
DO 2200 19100100146	n/a	CREAM SUNBURN PREVENTIVE	1161	11/06/2019	Paid	$224.64
DO 2200 19100100146	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	1121	11/06/2019	Paid	$41.10
DO 2200 19100100146	n/a	RESPIRATOR DUST AND FUMES	1141	11/06/2019	Paid	$230.16
DO 2200 19100100146	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	171	11/06/2019	Paid	$105.28
DO 2200 19100100146	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	1101	11/06/2019	Paid	$374.40
DO 2200 19100100146	n/a	PAD STERILE 3 IN X 3 IN	121	11/06/2019	Paid	$5.25
DO 2200 19100100146	n/a	16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1131	11/06/2019	Paid	$274.14
DO 2200 19100100146	n/a	BATTERY PENLIGHT SIZE AAA	1111	11/06/2019	Paid	$216.00
DO 2200 19100100146	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	131	11/06/2019	Paid	$414.72
DO 2200 19100100146	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	1151	11/06/2019	Paid	$105.28
DO 2200 19100100146	n/a	SET NUT DRIVER 3/16" - 1/2"	181	11/06/2019	Paid	$89.50
DO 2200 19100100146	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	161	11/06/2019	Paid	$105.28
DO 2200 19100100146	n/a	FLASHLIGHT HD 3 CELL	111	11/06/2019	Paid	$60.38
DO 2200 19100100146	n/a	BATTERY FLASHLIGHT SIZE D	191	11/06/2019	Paid	$232.72