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 19070112346	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	161	08/05/2019	Paid	$361.20
DO 2200 19070812583	n/a	LANYARD NYLON SAFETY 6FT	121	08/05/2019	Paid	$573.55
DO 2200 19070812583	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE	131	08/05/2019	Paid	$317.27
DO 2200 19070812583	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED	111	08/05/2019	Paid	$317.27
DO 2200 19071012679	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	151	08/05/2019	Paid	$1,974.24
DO 2200 19071012679	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	141	08/05/2019	Paid	$1,974.24
DO 2200 19071112735	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE	181	08/05/2019	Paid	$64.92
DO 2200 19071112735	n/a	CLEANER SCOURING POWDER 14 OZ SIZE	1121	08/05/2019	Paid	$36.77
DO 2200 19071112735	n/a	CHISEL, CUTTING 3 INCH X 11 INCH W/HAND GUARD	1131	08/05/2019	Paid	$24.96
DO 2200 19071112735	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	1141	08/05/2019	Paid	$23.82
DO 2200 19071112735	n/a	HAMMER SLEDGE W/HANDLE 4 LB	191	08/05/2019	Paid	$88.45
DO 2200 19071112735	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1101	08/05/2019	Paid	$147.40
DO 2200 19071112735	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	1111	08/05/2019	Paid	$178.59
DO 2200 19071713039	n/a	1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG	171	08/05/2019	Paid	$186.40