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 18022607295	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	111	08/08/2018	Paid	$455.40
DO 2200 18032708593	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	121	08/08/2018	Paid	$910.80
DO 2200 18032908693	n/a	CHAPSTICK	131	08/08/2018	Paid	$59.70
DO 2200 18071713089	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1111	08/08/2018	Paid	$492.00
DO 2200 18071713089	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1101	08/08/2018	Paid	$85.38
DO 2200 18072513491	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	161	08/08/2018	Paid	$243.06
DO 2200 18072513491	n/a	PADLOCK COMBINATION LONG SHACKLE	141	08/08/2018	Paid	$532.08
DO 2200 18072513491	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	171	08/08/2018	Paid	$192.60
DO 2200 18072513491	n/a	45AU90 ROPE NYLON 1/2 INCH	191	08/08/2018	Paid	$182.61
DO 2200 18072513491	n/a	16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	181	08/08/2018	Paid	$111.84
DO 2200 18072513491	n/a	TAPE DUCT 2 IN. X 60 YDS.	151	08/08/2018	Paid	$423.60