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 19110602612	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	171	11/21/2019	Paid	$5.66
DO 2200 19110602612	n/a	WRENCH COMBINATION 9/16 IN	191	11/21/2019	Paid	$24.86
DO 2200 19110602612	n/a	5MW37 UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE	161	11/21/2019	Paid	$24.24
DO 2200 19110602612	n/a	EYEWEAR SAFETY OTG, CLEAR LENS	141	11/21/2019	Paid	$8.31
DO 2200 19110602612	n/a	CHLORINE STRIPS FOR WATER TESTING 0-120PPM	1131	11/21/2019	Paid	$19.44
DO 2200 19110602612	n/a	TAPE MEASURING OD 6 FT	151	11/21/2019	Paid	$26.22
DO 2200 19110602612	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	121	11/21/2019	Paid	$262.32
DO 2200 19110602612	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	1111	11/21/2019	Paid	$183.55
DO 2200 19110602612	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1101	11/21/2019	Paid	$79.53
DO 2200 19110602612	n/a	WRENCH COMBINATION 3/8 IN	181	11/21/2019	Paid	$20.82
DO 2200 19110602612	n/a	2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES	1121	11/21/2019	Paid	$102.55
DO 2200 19110602612	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	111	11/21/2019	Paid	$48.65
DO 2200 19110602612	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	131	11/21/2019	Paid	$184.80
DO 2200 19110602612	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1141	11/21/2019	Paid	$472.50