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 17072614012	n/a	MAT, HANDY KNEEL RUBBER	1131	08/15/2017	Paid	$72.00
DO 2200 17072614012	n/a	TAPE MEASURING 1/2 IN 100 FT	171	08/15/2017	Paid	$76.98
DO 2200 17072614012	n/a	SHOVEL ROUND POINT LONG HANDLE	1141	08/15/2017	Paid	$305.82
DO 2200 17072614012	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	1111	08/15/2017	Paid	$77.60
DO 2200 17072614012	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1151	08/15/2017	Paid	$401.28
DO 2200 17072614012	n/a	HOOK ARM GRABBER 36 INCH	181	08/15/2017	Paid	$123.60
DO 2200 17072614012	n/a	GREASE GENERAL PURPOSE TUBE	141	08/15/2017	Paid	$60.80
DO 2200 17072614012	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	161	08/15/2017	Paid	$173.45
DO 2200 17072614012	n/a	20H272 MACHETE, HEAVY DUTY 22"	1161	08/15/2017	Paid	$109.98
DO 2200 17072614012	n/a	GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS	131	08/15/2017	Paid	$12.78
DO 2200 17072614012	n/a	43Y801 LOTION HAND	1101	08/15/2017	Paid	$120.00
DO 2200 17072614012	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	191	08/15/2017	Paid	$22.80
DO 2200 17072614012	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	151	08/15/2017	Paid	$63.96
DO 2200 17072614012	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	121	08/15/2017	Paid	$116.72
DO 2200 17072614012	n/a	FLASHLIGHT HD 3 CELL	1121	08/15/2017	Paid	$100.30
DO 2200 17073114213	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	111	08/15/2017	Paid	$317.60