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 13100900163	n/a	COUPLING STL PIPE REPAIR 1/2 IN STL PIPE	1141	11/15/2013	Paid	$24.12
PO 2200 13102200396	n/a	LOCATOR, PIPE FINDER	111	11/15/2013	Paid	$688.20
PO 2200 13102500455	n/a	BANDAGE COMPRESS 2 IN. FAS	181	11/15/2013	Paid	$14.94
PO 2200 13102500455	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1121	11/15/2013	Paid	$162.36
PO 2200 13102500455	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	151	11/15/2013	Paid	$14.60
PO 2200 13102500455	n/a	ANTISEPTIC AEROSOL SPRAY FAS	171	11/15/2013	Paid	$74.72
PO 2200 13102500455	n/a	Insert Shoe Molded Anti-Puncture Mens Size 13 to 15	1101	11/15/2013	Paid	$26.60
PO 2200 13102500455	n/a	TAPE MEASURING 12 FT	161	11/15/2013	Paid	$53.94
PO 2200 13102500455	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	131	11/15/2013	Paid	$12.45
PO 2200 13102500455	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	121	11/15/2013	Paid	$23.94
PO 2200 13102500455	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	141	11/15/2013	Paid	$31.20
PO 2200 13102500455	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	191	11/15/2013	Paid	$133.00
PO 2200 13102500455	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1131	11/15/2013	Paid	$53.20
PO 2200 13102500455	n/a	PAD STERILE 3 IN X 3 IN	1111	11/15/2013	Paid	$10.50