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 19111202873	n/a	PADLOCK COMBINATION LONG SHACKLE	1101	12/10/2019	Paid	$320.88
DO 2200 19111202873	n/a	Glove Utility Fast Fit Size Medium	111	12/10/2019	Paid	$235.04
DO 2200 19111202873	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	171	12/10/2019	Paid	$466.15
DO 2200 19111202873	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	121	12/10/2019	Paid	$113.35
DO 2200 19111202873	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	131	12/10/2019	Paid	$898.50
DO 2200 19111202873	n/a	GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ	1111	12/10/2019	Paid	$257.40
DO 2200 19111202873	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	141	12/10/2019	Paid	$77.00
DO 2200 19111202873	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	161	12/10/2019	Paid	$48.72
DO 2200 19111202873	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	191	12/10/2019	Paid	$165.90
DO 2200 19111202873	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	151	12/10/2019	Paid	$153.12
DO 2200 19111202873	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	181	12/10/2019	Paid	$216.48