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 20022606645	n/a	BRUSH STL WIRE W/HANDLE	181	03/13/2020	Paid	$15.25
DO 2200 20022606645	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	131	03/13/2020	Paid	$197.10
DO 2200 20022606645	n/a	SAFETY VEST SYLE YELLOW SMALL CLASS 3	1141	03/13/2020	Paid	$169.50
DO 2200 20022606645	n/a	Coupler Quick ,1/4 FNPT,1/4 Body	1131	03/13/2020	Paid	$16.80
DO 2200 20022606645	n/a	2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET	141	03/13/2020	Paid	$66.32
DO 2200 20022606645	n/a	GLUE CONTACT CEMENT 3 OZ BTL	161	03/13/2020	Paid	$35.04
DO 2200 20022606645	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	1151	03/13/2020	Paid	$178.59
DO 2200 20022606645	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	191	03/13/2020	Paid	$177.72
DO 2200 20022606645	n/a	PLIERS VISE GRIP STR JAW 7 IN	1121	03/13/2020	Paid	$54.75
DO 2200 20022606645	n/a	2CEG4 RATCHET 1/2 IN DRIVE	151	03/13/2020	Paid	$174.88
DO 2200 20022606645	n/a	BROOM WHISK HD 6 IN	1111	03/13/2020	Paid	$36.84
DO 2200 20022606645	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	1101	03/13/2020	Paid	$52.02
DO 2200 20022606645	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	171	03/13/2020	Paid	$106.04
DO 2200 20022606645	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL	111	03/13/2020	Paid	$198.12
DO 2200 20022606645	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	121	03/13/2020	Paid	$173.00