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 18101501186	n/a	REPELLENT DOG POCKET SIZE	1121	10/31/2018	Paid	$116.04
DO 2200 18101501229	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1111	10/31/2018	Paid	$44.16
DO 2200 18101501229	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	161	10/31/2018	Paid	$69.37
DO 2200 18101501229	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	121	10/31/2018	Paid	$184.80
DO 2200 18101501229	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1101	10/31/2018	Paid	$128.40
DO 2200 18101501229	n/a	Headwear, Thermal, Type Facemask, Polyolefin	131	10/31/2018	Paid	$715.68
DO 2200 18101501229	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	141	10/31/2018	Paid	$61.60
DO 2200 18101501229	n/a	NOZZLE GASOLINE CAN SAFETY TYPE	181	10/31/2018	Paid	$34.14
DO 2200 18101501229	n/a	BUCKET GALV 12 QT	191	10/31/2018	Paid	$84.36
DO 2200 18101501229	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	111	10/31/2018	Paid	$158.40
DO 2200 18101501229	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	171	10/31/2018	Paid	$104.36
DO 2200 18101501229	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	151	10/31/2018	Paid	$122.82
DO 2200 18101601289	n/a	6KWT1 SOLVENT PVC CLEANER PIPE JOINT	1141	10/31/2018	Paid	$105.36
DO 2200 18101601303	n/a	GLOVES SAFETY INSULATED SZ XLARGE	1131	10/31/2018	Paid	$1,543.50