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 18053011060	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	1121	06/26/2018	Paid	$15.90
DO 2200 18053011060	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1131	06/26/2018	Paid	$27.20
DO 2200 18053011060	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	141	06/26/2018	Paid	$78.80
DO 2200 18053011060	n/a	1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG	131	06/26/2018	Paid	$170.00
DO 2200 18053011060	n/a	GUN GREASE MULTI-LOAD NO. C 1080	191	06/26/2018	Paid	$72.84
DO 2200 18053011060	n/a	HAT SAFETY FULL BRIM	121	06/26/2018	Paid	$107.50
DO 2200 18053011060	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1111	06/26/2018	Paid	$283.41
DO 2200 18053011060	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	181	06/26/2018	Paid	$412.32
DO 2200 18053011060	n/a	Bar & Chain Oil, Size 1 Gallon	161	06/26/2018	Paid	$34.58
DO 2200 18053011060	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	111	06/26/2018	Paid	$56.12
DO 2200 18053011060	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	151	06/26/2018	Paid	$254.08
DO 2200 18053011060	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	171	06/26/2018	Paid	$82.60
DO 2200 18053011060	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1101	06/26/2018	Paid	$64.36