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 18041709435	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1131	05/25/2018	Paid	$51.24
DO 2200 18041709435	n/a	RESPIRATOR DUST AND FUMES	191	05/25/2018	Paid	$249.92
DO 2200 18041709435	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	181	05/25/2018	Paid	$155.16
DO 2200 18041709435	n/a	SNIPS TIN 8 IN	1111	05/25/2018	Paid	$16.69
DO 2200 18041709435	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1121	05/25/2018	Paid	$158.80
DO 2200 18041709435	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1101	05/25/2018	Paid	$158.80
DO 2200 18043009884	n/a	PADS KNEE W/BUCKLE STRAPS	131	05/25/2018	Paid	$149.90
DO 2200 18043009884	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	171	05/25/2018	Paid	$15.90
DO 2200 18043009884	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	151	05/25/2018	Paid	$377.44
DO 2200 18043009884	n/a	Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 "	111	05/25/2018	Paid	$7.42
DO 2200 18043009884	n/a	PAINT SPRAYON BLK 13 OZ JCAN	121	05/25/2018	Paid	$32.94
DO 2200 18043009884	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	141	05/25/2018	Paid	$156.10
DO 2200 18043009884	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	161	05/25/2018	Paid	$152.86