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 19102401923	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	121	01/02/2020	Paid	$87.05
DO 2200 19102401923	n/a	HAT SAFETY FULL BRIM	131	01/02/2020	Paid	$210.40
DO 2200 19102401923	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	111	01/02/2020	Paid	$116.76
DO 2200 19102401923	n/a	WRENCH COMBINATION 15/16 IN	151	01/02/2020	Paid	$91.88
DO 2200 19102401923	n/a	SAFETY VEST SYLE YELLOW SMALL CLASS 3	141	01/02/2020	Paid	$339.00
DO 2200 19120303671	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	161	01/02/2020	Paid	$1,434.60
DO 2200 19120303706	n/a	OIL ENGINE TWO-CYCLE 8OZ	181	01/02/2020	Paid	$30.84
DO 2200 19120303706	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1101	01/02/2020	Paid	$477.52
DO 2200 19120303706	n/a	HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE	1111	01/02/2020	Paid	$57.10
DO 2200 19120303706	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	191	01/02/2020	Paid	$394.20
DO 2200 19120303706	n/a	COVERS QUILTED HARD HAT FOR SAFETY HELMET	171	01/02/2020	Paid	$49.50
DO 2200 19120403776	n/a	PADS KNEE W/BUCKLE STRAPS	1131	01/02/2020	Paid	$107.73
DO 2200 19120403776	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1121	01/02/2020	Paid	$106.74
DO 2200 19120403776	n/a	BROOM WAREHOUSE	1141	01/02/2020	Paid	$102.78