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 20012805560	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1101	04/13/2020	Paid	$319.40
DO 2200 20012805560	n/a	SHOVEL ROUND POINT LONG HANDLE	191	04/13/2020	Paid	$112.90
DO 2200 20020605966	n/a	SPOTLIGHT RECHARGEABLE	181	04/13/2020	Paid	$884.70
DO 2200 20030206842	n/a	SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3	161	04/13/2020	Paid	$423.36
DO 2200 20030206842	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	131	04/13/2020	Paid	$423.36
DO 2200 20030206842	n/a	SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3	171	04/13/2020	Paid	$58.80
DO 2200 20030206842	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	141	04/13/2020	Paid	$423.36
DO 2200 20030206842	n/a	SAFETY VEST STYLE YELLOW MEDIUM CLASS 3	121	04/13/2020	Paid	$423.36
DO 2200 20030206842	n/a	SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3	151	04/13/2020	Paid	$423.36
DO 2200 20030406930	n/a	MEASURING WHEEL	111	04/13/2020	Paid	$448.25
DO 2200 20031207248	n/a	SLING NYLON WEB 9 FT	1131	04/13/2020	Paid	$167.10
DO 2200 20031607362	n/a	6KWT1 SOLVENT PVC CLEANER PIPE JOINT	1111	04/13/2020	Paid	$32.85
DO 2200 20031607362	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1121	04/13/2020	Paid	$153.60