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 18052410934	n/a	DISPENSER PAPER CUP CONE TYPE	161	06/14/2018	Paid	$11.18
DO 2200 18052410934	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	151	06/14/2018	Paid	$183.55
DO 2200 18052410934	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	171	06/14/2018	Paid	$51.38
DO 2200 18052410934	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	131	06/14/2018	Paid	$211.84
DO 2200 18052410934	n/a	COUPLING GALV AIR HOSE 3/4 IN FEMALE	1111	06/14/2018	Paid	$9.80
DO 2200 18052410934	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1101	06/14/2018	Paid	$44.22
DO 2200 18052410934	n/a	Insert Shoe Molded Anti-Puncture Mens Size 13 to 15	181	06/14/2018	Paid	$51.64
DO 2200 18052410934	n/a	HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE	191	06/14/2018	Paid	$38.00
DO 2200 18052410934	n/a	STRAP CHIN FOR SAFETY HELMETS	111	06/14/2018	Paid	$42.78
DO 2200 18052410934	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	1121	06/14/2018	Paid	$19.00
DO 2200 18052410934	n/a	16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1131	06/14/2018	Paid	$223.68
DO 2200 18052410934	n/a	LINER COOLING FOR HARD HAT	121	06/14/2018	Paid	$160.40
DO 2200 18052410934	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	141	06/14/2018	Paid	$211.84