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 16112103194	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED	121	05/18/2017	Paid	$53.91
DO 2200 17042610290	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	111	05/18/2017	Paid	$174.35
DO 2200 17042810374	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	151	05/18/2017	Paid	$604.20
DO 2200 17042810374	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1111	05/18/2017	Paid	$102.00
DO 2200 17042810374	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	171	05/18/2017	Paid	$84.00
DO 2200 17042810374	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	191	05/18/2017	Paid	$173.28
DO 2200 17042810374	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1131	05/18/2017	Paid	$84.00
DO 2200 17042810374	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1121	05/18/2017	Paid	$102.00
DO 2200 17042810374	n/a	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	1141	05/18/2017	Paid	$223.85
DO 2200 17042810374	n/a	LINER COOLING FOR HARD HAT	161	05/18/2017	Paid	$140.64
DO 2200 17042810374	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	181	05/18/2017	Paid	$212.72
DO 2200 17042810374	n/a	PAINT SPRAYON RED 13 OZ	1101	05/18/2017	Paid	$31.68
DO 2200 17042810374	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	141	05/18/2017	Paid	$102.00
DO 2200 17050110464	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	131	05/18/2017	Paid	$306.00