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 18100300413	n/a	KIT FIRST AID 36 UNIT COMPLETE	111	11/21/2018	Paid	$409.74
DO 2200 18110602632	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	181	11/21/2018	Paid	$3.00
DO 2200 18110602632	n/a	COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH	1141	11/21/2018	Paid	$21.80
DO 2200 18110602632	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	171	11/21/2018	Paid	$59.46
DO 2200 18110602632	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	1151	11/21/2018	Paid	$198.88
DO 2200 18110602632	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	131	11/21/2018	Paid	$264.96
DO 2200 18110602632	n/a	Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft	191	11/21/2018	Paid	$114.90
DO 2200 18110602632	n/a	PAINT SPRAYON WHITE 13 OZ JCAN	1101	11/21/2018	Paid	$33.00
DO 2200 18110602632	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1111	11/21/2018	Paid	$600.84
DO 2200 18110602632	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	151	11/21/2018	Paid	$136.12
DO 2200 18110602632	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	121	11/21/2018	Paid	$16.40
DO 2200 18110602632	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	141	11/21/2018	Paid	$140.40
DO 2200 18110602632	n/a	32PJ38 BAGS TOOL, SOFTSIDED	161	11/21/2018	Paid	$328.50
DO 2200 18110602632	n/a	Glove Driver, Thermal Size Large	1121	11/21/2018	Paid	$183.60
DO 2200 18110602632	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1131	11/21/2018	Paid	$14.20