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 19100800778	n/a	SHOVEL SMALL ROUND POINT	131	11/12/2019	Paid	$151.38
DO 2200 19101601434	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 7	1111	11/12/2019	Paid	$80.55
DO 2200 19101801588	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	191	11/12/2019	Paid	$59.28
DO 2200 19101801588	n/a	DEODORANT ROOM AEROSAL 13 OZ	1101	11/12/2019	Paid	$218.04
DO 2200 19102201771	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	151	11/12/2019	Paid	$341.43
DO 2200 19102301856	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	161	11/12/2019	Paid	$15.82
DO 2200 19102301856	n/a	SHOVEL ROUND POINT LONG HANDLE	171	11/12/2019	Paid	$135.48
DO 2200 19102301856	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	181	11/12/2019	Paid	$319.40
DO 2200 19102502017	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	121	11/12/2019	Paid	$259.54
DO 2200 19102502017	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	111	11/12/2019	Paid	$146.82
PO 2200 19102400255	n/a	COCOA MIX HOT INSTANT PACK	141	11/12/2019	Paid	$64.98