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 20022006407	n/a	RESPIRATOR DUST AND FUMES	121	04/16/2020	Paid	$536.00
DO 2200 20030406924	n/a	43Y801 LOTION HAND	131	04/16/2020	Paid	$213.48
DO 2200 20031907516	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	1121	04/16/2020	Paid	$360.00
DO 2200 20032307616	n/a	PADLOCK COMBINATION LONG SHACKLE	1131	04/16/2020	Paid	$411.84
DO 2200 20032307616	n/a	CUTTER TUBING MIDGET, 1/4"-1-1/8"	1141	04/16/2020	Paid	$113.40
DO 2200 20032307616	n/a	SHOVEL ROUND POINT LONG HANDLE	1151	04/16/2020	Paid	$163.44
DO 2200 20033007868	n/a	HAMMER SLEDGE W/HANDLE 4 LB	141	04/16/2020	Paid	$92.95
DO 2200 20033007868	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	151	04/16/2020	Paid	$106.35
DO 2200 20033007868	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1101	04/16/2020	Paid	$313.74
DO 2200 20033007868	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	181	04/16/2020	Paid	$428.88
DO 2200 20033007868	n/a	BLADE HACKSAW 18 POINTS 1/2 X 12IN.	171	04/16/2020	Paid	$138.00
DO 2200 20033007868	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	161	04/16/2020	Paid	$573.84
DO 2200 20033007868	n/a	BAR CROW 1-1/4 IN X 5 FT	191	04/16/2020	Paid	$201.64
DO 2200 20033007868	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	1111	04/16/2020	Paid	$97.68