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 19101601453	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1141	12/02/2019	Paid	$719.28
DO 2200 19102902100	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	111	12/02/2019	Paid	$481.80
DO 2200 19102902100	n/a	WRENCH ADJ 8 IN	121	12/02/2019	Paid	$59.88
DO 2200 19102902114	n/a	WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4"	191	12/02/2019	Paid	$227.12
DO 2200 19102902114	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1121	12/02/2019	Paid	$278.40
DO 2200 19102902114	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM	171	12/02/2019	Paid	$112.50
DO 2200 19102902114	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1111	12/02/2019	Paid	$556.80
DO 2200 19102902114	n/a	RAINSUIT HOODED W/OVERALLS YELLOW XLARGE	151	12/02/2019	Paid	$41.60
DO 2200 19102902114	n/a	SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3	181	12/02/2019	Paid	$423.36
DO 2200 19102902114	n/a	SLING NYLON WEB 9 FT	161	12/02/2019	Paid	$167.10
DO 2200 19102902114	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1131	12/02/2019	Paid	$278.40
DO 2200 19102902114	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 6	1101	12/02/2019	Paid	$53.70
DO 2200 19103102292	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	131	12/02/2019	Paid	$204.03
PO 2200 19110100320	n/a	Impact Tools, Air Powered (Not Road Building)	141	12/02/2019	Paid	$399.92