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
PO 2200 13060604597	n/a	COUPLING STL PIPE REPAIR 3/4 IN STL PIPE	111	07/16/2013	Paid	$98.80
PO 2200 13061304728	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	121	07/16/2013	Paid	$2,444.00
PO 2200 13061304730	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1121	07/16/2013	Paid	$2,162.00
PO 2200 13061304730	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	1131	07/16/2013	Paid	$282.00
PO 2200 13061804793	n/a	BATTERY FLASHLIGHT SIZE D	141	07/16/2013	Paid	$52.40
PO 2200 13061804793	n/a	BATTERY PENLITE SIZE AA	171	07/16/2013	Paid	$92.16
PO 2200 13061804793	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	191	07/16/2013	Paid	$140.58
PO 2200 13061804793	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1111	07/16/2013	Paid	$134.64
PO 2200 13061804793	n/a	BATTERY FLASHLIGHT SIZE C	161	07/16/2013	Paid	$39.60
PO 2200 13061804793	n/a	BATTERY PENLIGHT SIZE AAA	181	07/16/2013	Paid	$86.40
PO 2200 13061804793	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	131	07/16/2013	Paid	$169.80
PO 2200 13061804793	n/a	WRENCH PIPE 10 IN	1101	07/16/2013	Paid	$75.44
PO 2200 13061804793	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	151	07/16/2013	Paid	$74.88