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 20051909283	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	181	08/18/2020	Paid	$104.46
DO 2200 20071011003	n/a	HATCHET W/HANDLE 2 LB	111	08/18/2020	Paid	$24.18
DO 2200 20071511134	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	191	08/18/2020	Paid	$212.70
DO 2200 20072711490	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1111	08/18/2020	Paid	$286.92
DO 2200 20072711490	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1101	08/18/2020	Paid	$53.44
DO 2200 20072811528	n/a	2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES	141	08/18/2020	Paid	$41.02
DO 2200 20072811528	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	161	08/18/2020	Paid	$118.68
DO 2200 20072811528	n/a	OIL PENETRATING 14 OZ AEROSOL BOMB	171	08/18/2020	Paid	$93.36
DO 2200 20072811528	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	121	08/18/2020	Paid	$106.35
DO 2200 20072811528	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	131	08/18/2020	Paid	$124.56
DO 2200 20072811528	n/a	REPELLANT INSECT	151	08/18/2020	Paid	$377.28