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 14010906170	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1101	03/05/2014	Paid	$423.04
DO 2200 14020707704	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1121	03/05/2014	Paid	$2,080.00
DO 2200 14020707704	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	1111	03/05/2014	Paid	$2,080.00
DO 2200 14021207919	n/a	TAPE MEASURING STL 1 IN X 25 FT	111	03/05/2014	Paid	$61.92
DO 2200 14021207919	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT	121	03/05/2014	Paid	$8.40
PO 2200 14021102144	n/a	BIBB HOSE ATMOSPHERIC VAC. BREAKER 3/4 W/BREAKAWAY SETSCREW	151	03/05/2014	Paid	$222.80
PO 2200 14021102144	n/a	REDUCER BRASS 3/8 X 1/4 IN	191	03/05/2014	Paid	$12.30
PO 2200 14021102144	n/a	NIPPLE GALV IRON 3/4 X 5 IN	171	03/05/2014	Paid	$10.60
PO 2200 14021102144	n/a	BIBB HOSE 3/4 IN FINISHED BRASS	141	03/05/2014	Paid	$77.50
PO 2200 14021102144	n/a	BIBB HOSE 1/2 IN FINISHED BRASS	131	03/05/2014	Paid	$66.80
PO 2200 14021102144	n/a	NIPPLE GALV IRON 3/4 X 3 IN	161	03/05/2014	Paid	$6.70
PO 2200 14021102144	n/a	ELBOW BRASS 90 DEG 1/8 IN	181	03/05/2014	Paid	$10.50