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 20012305432	n/a	PADS KNEE W/BUCKLE STRAPS	161	02/14/2020	Paid	$76.95
DO 2200 20012305432	n/a	43Y801 LOTION HAND	191	02/14/2020	Paid	$213.48
DO 2200 20012305432	n/a	BARRIER FENCE SAFETY PLASTIC	1121	02/14/2020	Paid	$446.76
DO 2200 20012305432	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1111	02/14/2020	Paid	$195.00
DO 2200 20012305432	n/a	REPELLANT INSECT	151	02/14/2020	Paid	$181.44
DO 2200 20012305432	n/a	OIL ENGINE 40 WEIGHT	131	02/14/2020	Paid	$60.60
DO 2200 20012305432	n/a	CREAM SUNBURN PREVENTIVE	111	02/14/2020	Paid	$38.88
DO 2200 20012305432	n/a	GLUE CONTACT CEMENT 3 OZ BTL	141	02/14/2020	Paid	$35.04
DO 2200 20012305432	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	121	02/14/2020	Paid	$77.76
DO 2200 20012305432	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	181	02/14/2020	Paid	$8.25
DO 2200 20012305432	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1101	02/14/2020	Paid	$348.00
DO 2200 20012305432	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	171	02/14/2020	Paid	$152.80
DO 2200 20012305432	n/a	OIL PENETRATING 14 OZ AEROSOL BOMB	1131	02/14/2020	Paid	$65.04