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 18031308003	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	1141	04/18/2018	Paid	$100.20
DO 2200 18032608528	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	111	04/18/2018	Paid	$67.20
DO 2200 18032608528	n/a	WRENCH PIPE 14 IN	121	04/18/2018	Paid	$52.80
DO 2200 18032708593	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	131	04/18/2018	Paid	$104.61
DO 2200 18032808659	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	191	04/18/2018	Paid	$89.20
DO 2200 18032808659	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1101	04/18/2018	Paid	$76.43
DO 2200 18032808659	n/a	TAPE MEASURING 1/2 IN 100 FT	151	04/18/2018	Paid	$25.66
DO 2200 18032808659	n/a	CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1	181	04/18/2018	Paid	$23.58
DO 2200 18032808659	n/a	CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1	171	04/18/2018	Paid	$21.54
DO 2200 18032808659	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1111	04/18/2018	Paid	$250.80
DO 2200 18032808659	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	161	04/18/2018	Paid	$51.38
DO 2200 18032808659	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	141	04/18/2018	Paid	$26.59
DO 2200 18032908693	n/a	HOSE FIRE 2-1/2 IN DBL JACKET	1131	04/18/2018	Paid	$392.74
DO 2200 18032908693	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1121	04/18/2018	Paid	$67.00