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 18041809475	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1151	05/25/2018	Paid	$930.96
DO 2200 18041809475	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1161	05/25/2018	Paid	$930.96
DO 2200 18042509722	n/a	CHAPSTICK	141	05/25/2018	Paid	$119.40
DO 2200 18042509722	n/a	REPELLENT DOG POCKET SIZE	131	05/25/2018	Paid	$34.68
DO 2200 18042509722	n/a	HOSE FIRE 2-1/2 IN DBL JACKET	121	05/25/2018	Paid	$196.37
DO 2200 18050109934	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	111	05/25/2018	Paid	$210.20
DO 2200 18050109965	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1121	05/25/2018	Paid	$242.60
DO 2200 18050109965	n/a	TAPE DUCT 2 IN. X 60 YDS.	1111	05/25/2018	Paid	$399.60
DO 2200 18050109965	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1101	05/25/2018	Paid	$241.52
DO 2200 18050109965	n/a	SHEARS LOPPING	191	05/25/2018	Paid	$125.00
DO 2200 18050109965	n/a	43Y801 LOTION HAND	1141	05/25/2018	Paid	$360.00
DO 2200 18050109965	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	171	05/25/2018	Paid	$106.36
DO 2200 18050109965	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	161	05/25/2018	Paid	$134.00
DO 2200 18050109965	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	181	05/25/2018	Paid	$70.30
DO 2200 18050109965	n/a	BROOM WHISK HD 6 IN	1131	05/25/2018	Paid	$58.92
DO 2200 18050109965	n/a	KIT FIRST AID 36 UNIT COMPLETE	151	05/25/2018	Paid	$409.74