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 18050810218	n/a	HOOK GLOVE GRABBER	1101	06/07/2018	Paid	$3.50
DO 2200 18050810218	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	191	06/07/2018	Paid	$153.00
DO 2200 18050810218	n/a	POST TEE FOR SAFETY FENCE6 FT.	1121	06/07/2018	Paid	$336.50
DO 2200 18050810218	n/a	1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG	121	06/07/2018	Paid	$212.50
DO 2200 18050810218	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	131	06/07/2018	Paid	$41.30
DO 2200 18050810218	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1111	06/07/2018	Paid	$55.68
DO 2200 18050810218	n/a	PAINT SPRAYON DARK GREY 13 OZ CAN	181	06/07/2018	Paid	$22.62
DO 2200 18050810218	n/a	TAPE MEASURING OD 6 FT	151	06/07/2018	Paid	$42.32
DO 2200 18050810218	n/a	RANGER HAT WIDE BRIM LARGE NAVY	111	06/07/2018	Paid	$109.17
DO 2200 18050810218	n/a	32PJ38 BAGS TOOL, SOFTSIDED	141	06/07/2018	Paid	$142.59
DO 2200 18050810218	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	161	06/07/2018	Paid	$132.75
DO 2200 18050810218	n/a	5MW37 UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE	171	06/07/2018	Paid	$35.70