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 18100500700	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	111	10/23/2018	Paid	$987.12
DO 2200 18100900813	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	171	10/23/2018	Paid	$428.88
DO 2200 18100900813	n/a	RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE	1131	10/23/2018	Paid	$299.40
DO 2200 18100900813	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X"	141	10/23/2018	Paid	$132.64
DO 2200 18100900813	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG	191	10/23/2018	Paid	$52.88
DO 2200 18100900813	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	161	10/23/2018	Paid	$173.45
DO 2200 18100900813	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	1151	10/23/2018	Paid	$338.80
DO 2200 18100900813	n/a	RAINSUIT HOODED W/OVERALLS YELLOW 2XL	1141	10/23/2018	Paid	$158.20
DO 2200 18100900813	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	181	10/23/2018	Paid	$73.35
DO 2200 18100900813	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM	121	10/23/2018	Paid	$508.20
DO 2200 18100900813	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	1111	10/23/2018	Paid	$59.53
DO 2200 18100900813	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	1101	10/23/2018	Paid	$677.60
DO 2200 18100900813	n/a	FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE	131	10/23/2018	Paid	$283.80
DO 2200 18100900813	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	151	10/23/2018	Paid	$254.25
DO 2200 18100900813	n/a	RAINSUIT HOODED W/OVERALLS YELLOW XLARGE	1121	10/23/2018	Paid	$302.00