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 20112502620	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE	131	12/31/2020	Paid	$56.25
DO 2200 20112502620	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	121	12/31/2020	Paid	$650.40
DO 2200 20120903051	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	111	12/31/2020	Paid	$168.75
DO 2200 20120903052	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	191	12/31/2020	Paid	$137.00
DO 2200 20120903052	n/a	BATTERY FLASHLIGHT SIZE C	181	12/31/2020	Paid	$81.32
DO 2200 20120903052	n/a	EAR PLUG DISPOSABLE	171	12/31/2020	Paid	$201.60
DO 2200 20120903052	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	141	12/31/2020	Paid	$135.70
DO 2200 20120903052	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	151	12/31/2020	Paid	$195.76
DO 2200 20120903052	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	161	12/31/2020	Paid	$337.68