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 18061811853	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	111	07/17/2018	Paid	$79.76
DO 2200 18062912342	n/a	Nozzle Pistol Grip for Water Hose	131	07/17/2018	Paid	$58.45
DO 2200 18062912342	n/a	RANGER HAT WIDE BRIM LARGE KAKI	181	07/17/2018	Paid	$122.30
DO 2200 18062912342	n/a	SLING NYLON WEB 3 FT	1131	07/17/2018	Paid	$100.70
DO 2200 18062912342	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	121	07/17/2018	Paid	$69.96
DO 2200 18062912342	n/a	2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	1101	07/17/2018	Paid	$132.90
DO 2200 18062912342	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	1121	07/17/2018	Paid	$39.70
DO 2200 18062912342	n/a	BROOM WHISK HD 6 IN	191	07/17/2018	Paid	$66.84
DO 2200 18062912342	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	161	07/17/2018	Paid	$41.70
DO 2200 18062912342	n/a	SHOVEL ROUND, D-HANDLE 36 INCH.	1111	07/17/2018	Paid	$111.85
DO 2200 18062912342	n/a	CREAM SUNBURN PREVENTIVE	141	07/17/2018	Paid	$349.92
DO 2200 18062912342	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	151	07/17/2018	Paid	$122.82
DO 2200 18062912342	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1151	07/17/2018	Paid	$298.32
DO 2200 18062912342	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	1161	07/17/2018	Paid	$198.88
DO 2200 18062912342	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	171	07/17/2018	Paid	$33.26
DO 2200 18062912342	n/a	BRUSH PAINT 2 IN	1141	07/17/2018	Paid	$15.75