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 19102902135	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	121	11/21/2019	Paid	$124.38
DO 2200 19102902135	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	151	11/21/2019	Paid	$72.48
DO 2200 19102902135	n/a	Glove Driver, Thermal Size XLarge	1121	11/21/2019	Paid	$275.40
DO 2200 19102902135	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	141	11/21/2019	Paid	$85.38
DO 2200 19102902135	n/a	BARRIER FENCE SAFETY PLASTIC	1141	11/21/2019	Paid	$89.37
DO 2200 19102902135	n/a	Utility Knife Flip 5" Red (Milwaukee)	1101	11/21/2019	Paid	$215.64
DO 2200 19102902135	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	1111	11/21/2019	Paid	$23.82
DO 2200 19102902135	n/a	Glove Driver, Thermal Size Medium	1131	11/21/2019	Paid	$278.28
DO 2200 19102902135	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	111	11/21/2019	Paid	$630.66
DO 2200 19102902135	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	181	11/21/2019	Paid	$24.45
DO 2200 19102902135	n/a	Glove Driver, Thermal Size Large	191	11/21/2019	Paid	$367.20
DO 2200 19102902135	n/a	Headwear, Thermal, Type Facemask, Polyolefin	131	11/21/2019	Paid	$357.84
DO 2200 19102902135	n/a	TROWEL BRICK 10-1/2	161	11/21/2019	Paid	$30.42
DO 2200 19102902135	n/a	WRENCH ADJ 12 IN	171	11/21/2019	Paid	$142.08