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 20052809550	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	111	07/09/2020	Paid	$591.84
DO 2200 20060509838	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	191	07/09/2020	Paid	$417.60
DO 2200 20060509838	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	1101	07/09/2020	Paid	$835.20
DO 2200 20060509847	n/a	COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR	1111	07/09/2020	Paid	$220.50
DO 2200 20060809887	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	151	07/09/2020	Paid	$40.60
DO 2200 20060809887	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	161	07/09/2020	Paid	$186.10
DO 2200 20060809887	n/a	SLING NYLON WEB 6 FT	181	07/09/2020	Paid	$60.18
DO 2200 20060809887	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	171	07/09/2020	Paid	$186.46
DO 2200 20060809887	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	121	07/09/2020	Paid	$54.80
DO 2200 20060809887	n/a	Insert Shoe Molded Anti-Puncture Mens Size 13 to 15	131	07/09/2020	Paid	$54.80
DO 2200 20060809887	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	141	07/09/2020	Paid	$126.56