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 12020907987	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	1161	03/02/2012	Paid	$8,960.00
DO 2200 12021008049	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	181	03/02/2012	Paid	$3,760.00
DO 2200 12021008049	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	171	03/02/2012	Paid	$3,760.00
DO 2200 12021508417	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	121	03/02/2012	Paid	$327.80
DO 2200 12021508417	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	141	03/02/2012	Paid	$148.20
DO 2200 12021508417	n/a	BATTERY PENLITE SIZE AA	111	03/02/2012	Paid	$46.08
DO 2200 12021508417	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	161	03/02/2012	Paid	$296.40
DO 2200 12021508417	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	151	03/02/2012	Paid	$296.40
DO 2200 12021508417	n/a	GAUGE PRESSURE 200 PSI	131	03/02/2012	Paid	$327.80
DO 2200 12022208787	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1111	03/02/2012	Paid	$146.00
DO 2200 12022208787	n/a	GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17	1101	03/02/2012	Paid	$98.34
DO 2200 12022208787	n/a	BATTERY PENLIGHT SIZE AAA	191	03/02/2012	Paid	$43.20
DO 2200 12022208787	n/a	BRUSH PAINT 1-1/2 IN	1121	03/02/2012	Paid	$10.68
DO 2200 12022208787	n/a	BRUSH PAINT 3 IN	1141	03/02/2012	Paid	$19.20
DO 2200 12022208787	n/a	BRUSH PAINT 2 IN	1131	03/02/2012	Paid	$26.40
DO 2200 12022208793	n/a	GAUGE PRESSURE 200 PSI	1151	03/02/2012	Paid	$32.78