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 11063020011	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	121	08/15/2011	Paid	$2,685.00
DO 2200 11063020011	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	111	08/15/2011	Paid	$2,685.00
DO 2200 11071521019	n/a	BATTERY PENLITE SIZE AA	161	08/15/2011	Paid	$230.40
DO 2200 11071521019	n/a	TAPE MEASURING 12 FT	151	08/15/2011	Paid	$35.96
DO 2200 11071521019	n/a	BATTERY PENLIGHT SIZE AAA	171	08/15/2011	Paid	$129.60
DO 2200 11071821078	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	181	08/15/2011	Paid	$245.85
DO 2200 11071821078	n/a	BRUSH PAINT 1/2 IN	1101	08/15/2011	Paid	$2.40
DO 2200 11071821078	n/a	BRUSH PAINT 1 IN	1111	08/15/2011	Paid	$8.76
DO 2200 11071821078	n/a	GAUGE PRESSURE 200 PSI	191	08/15/2011	Paid	$245.85
DO 2200 11071821078	n/a	BRUSH PAINT 1-1/2 IN	1121	08/15/2011	Paid	$10.68
DO 2200 11071821078	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1131	08/15/2011	Paid	$108.72
PO 2200 11071406376	n/a	VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN	131	08/15/2011	Paid	$182.60
PO 2200 11071406376	n/a	VALVE BRONZE SWING CHECK CLASS 125 2IN	141	08/15/2011	Paid	$273.44
PO 2200 11072706652	n/a	COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR	1151	08/15/2011	Paid	$79.30
PO 2200 11072706652	n/a	COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR	1141	08/15/2011	Paid	$75.30
PO 2200 11072706652	n/a	COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR	1161	08/15/2011	Paid	$237.90