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 20081812293	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	111	10/01/2020	Paid	$904.80
DO 2200 20090212851	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	1141	10/01/2020	Paid	$59.88
DO 2200 20090812986	n/a	OIL ENGINE 40 WEIGHT	1101	10/01/2020	Paid	$31.62
DO 2200 20090812986	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	191	10/01/2020	Paid	$286.92
DO 2200 20090812997	n/a	TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN	1111	10/01/2020	Paid	$481.48
DO 2200 20090812997	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	1131	10/01/2020	Paid	$52.50
DO 2200 20090812997	n/a	RAKE GARDEN 14 IN	1121	10/01/2020	Paid	$64.25
DO 2200 20091413180	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	141	10/01/2020	Paid	$33.00
DO 2200 20091413180	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM	161	10/01/2020	Paid	$72.88
DO 2200 20091413180	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	171	10/01/2020	Paid	$178.02
DO 2200 20091413180	n/a	HELMET SAFETY CAP STYLE	121	10/01/2020	Paid	$82.70
DO 2200 20091413180	n/a	CUTTER BOLT 36 IN CENTER CUT	131	10/01/2020	Paid	$136.36
DO 2200 20091413180	n/a	OIL PENETRATING 14 OZ AEROSOL BOMB	181	10/01/2020	Paid	$93.36
DO 2200 20091413180	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	151	10/01/2020	Paid	$406.10