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 17072614008	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	171	09/08/2017	Paid	$13.91
DO 2200 17072614008	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	181	09/08/2017	Paid	$463.68
DO 2200 17072614008	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	151	09/08/2017	Paid	$27.30
DO 2200 17072614008	n/a	CREAM SUNBURN PREVENTIVE	111	09/08/2017	Paid	$147.60
DO 2200 17072614008	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	131	09/08/2017	Paid	$103.00
DO 2200 17072614008	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1131	09/08/2017	Paid	$229.29
DO 2200 17072614008	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	161	09/08/2017	Paid	$13.91
DO 2200 17072614008	n/a	RESPIRATOR DUST AND FUMES	141	09/08/2017	Paid	$624.80
DO 2200 17072614008	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1141	09/08/2017	Paid	$126.00
DO 2200 17072614008	n/a	HAT SAFETY FULL BRIM	121	09/08/2017	Paid	$215.00
DO 2200 17072614008	n/a	PAINT MARKER BLACK SPRAY CAN	1111	09/08/2017	Paid	$385.20
DO 2200 17072614008	n/a	REPELLANT INSECT	1101	09/08/2017	Paid	$590.40
DO 2200 17072614008	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1121	09/08/2017	Paid	$127.04
DO 2200 17072614008	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	191	09/08/2017	Paid	$11.14
DO 2200 17072614008	n/a	POST TEE FOR SAFETY FENCE6 FT.	1151	09/08/2017	Paid	$269.20