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 18042509722	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1141	05/29/2018	Paid	$210.00
DO 2200 18042509722	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1131	05/29/2018	Paid	$181.95
DO 2200 18042509722	n/a	CREAM SUNBURN PREVENTIVE	131	05/29/2018	Paid	$147.60
DO 2200 18042509722	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	171	05/29/2018	Paid	$27.82
DO 2200 18042509722	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1101	05/29/2018	Paid	$54.63
DO 2200 18042509722	n/a	MASK DUST DISPOSABLE	1161	05/29/2018	Paid	$37.00
DO 2200 18042509722	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	111	05/29/2018	Paid	$15.20
DO 2200 18042509722	n/a	CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION	161	05/29/2018	Paid	$52.92
DO 2200 18042509722	n/a	ANTISEPTIC AEROSOL SPRAY FAS	121	05/29/2018	Paid	$15.42
DO 2200 18042509722	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 9	1151	05/29/2018	Paid	$132.24
DO 2200 18042509722	n/a	GREASE GENERAL PURPOSE TUBE	181	05/29/2018	Paid	$39.52
DO 2200 18042509722	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1121	05/29/2018	Paid	$121.30
DO 2200 18042509722	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	191	05/29/2018	Paid	$208.14
DO 2200 18042509722	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	151	05/29/2018	Paid	$77.40
DO 2200 18042509722	n/a	KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT	141	05/29/2018	Paid	$6.05
DO 2200 18042509722	n/a	REPELLANT INSECT	1111	05/29/2018	Paid	$590.40