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 19100700736	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1101	11/13/2019	Paid	$1,974.24
DO 2200 19102501976	n/a	KNIT CAP UNIVERSAL	181	11/13/2019	Paid	$1,066.00
DO 2200 19102501978	n/a	KNIT CAP UNIVERSAL	191	11/13/2019	Paid	$3,198.00
DO 2200 19102501999	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	111	11/13/2019	Paid	$198.00
DO 2200 19102501999	n/a	OIL ENGINE 40 WEIGHT	121	11/13/2019	Paid	$30.30
DO 2200 19102501999	n/a	SAFETY VEST SYLE YELLOW SMALL CLASS 3	161	11/13/2019	Paid	$254.25
DO 2200 19102501999	n/a	WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL	151	11/13/2019	Paid	$131.05
DO 2200 19102501999	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	141	11/13/2019	Paid	$29.88
DO 2200 19102501999	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	171	11/13/2019	Paid	$573.84
DO 2200 19102501999	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	131	11/13/2019	Paid	$145.60
DO 2200 19102802066	n/a	PADS KNEE W/BUCKLE STRAPS	1141	11/13/2019	Paid	$153.90
DO 2200 19102802066	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	1111	11/13/2019	Paid	$92.40
DO 2200 19102802066	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1131	11/13/2019	Paid	$536.10
DO 2200 19102802066	n/a	45AU90 ROPE NYLON 1/2 INCH	1121	11/13/2019	Paid	$182.61