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 19100800771	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	111	11/01/2019	Paid	$89.40
DO 2200 19100800771	n/a	PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16	161	11/01/2019	Paid	$27.63
DO 2200 19100800771	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1121	11/01/2019	Paid	$243.06
DO 2200 19100800771	n/a	WRENCH COMBINATION 7/8 IN	181	11/01/2019	Paid	$41.22
DO 2200 19100800771	n/a	BAR CROW 1-1/4 IN X 5 FT	1151	11/01/2019	Paid	$88.38
DO 2200 19100800771	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	151	11/01/2019	Paid	$71.15
DO 2200 19100800771	n/a	Headwear, Thermal, Type Facemask, Polyolefin	131	11/01/2019	Paid	$497.00
DO 2200 19100800771	n/a	PAINT SPRAYON RED 13 OZ	191	11/01/2019	Paid	$33.00
DO 2200 19100800771	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1101	11/01/2019	Paid	$182.40
DO 2200 19100800771	n/a	43Y801 LOTION HAND	1111	11/01/2019	Paid	$381.60
DO 2200 19100800771	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	171	11/01/2019	Paid	$5.66
DO 2200 19100800771	n/a	Utility Knife Flip 5" Red (Milwaukee)	1141	11/01/2019	Paid	$431.28
DO 2200 19100800771	n/a	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	1131	11/01/2019	Paid	$38.87
DO 2200 19100800771	n/a	HAT SAFETY FULL BRIM	121	11/01/2019	Paid	$228.00
DO 2200 19100800771	n/a	CUTTER BOLT 18 IN	141	11/01/2019	Paid	$99.76