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 15041011722	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1121	06/18/2015	Paid	$923.94
DO 2200 15051313542	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1141	06/18/2015	Paid	$923.94
DO 2200 15051313542	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	1151	06/18/2015	Paid	$609.66
DO 2200 15051313542	n/a	HOLSTER, FLASHLIGHT W/CLIP	1131	06/18/2015	Paid	$35.40
DO 2200 15051413636	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	161	06/18/2015	Paid	$313.68
DO 2200 15051913823	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	171	06/18/2015	Paid	$2,080.00
DO 2200 15051913823	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	1101	06/18/2015	Paid	$250.80
DO 2200 15051913823	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	181	06/18/2015	Paid	$2,080.00
DO 2200 15051913823	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	191	06/18/2015	Paid	$504.00
DO 2200 15052013981	n/a	REPELLANT INSECT	151	06/18/2015	Paid	$721.20
DO 2200 15052714289	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	111	06/18/2015	Paid	$35.90
DO 2200 15052714289	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	131	06/18/2015	Paid	$179.04
DO 2200 15052714289	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	141	06/18/2015	Paid	$158.20
DO 2200 15052714289	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	121	06/18/2015	Paid	$153.12
DO 2200 15052714301	n/a	REPELLANT INSECT	1111	06/18/2015	Paid	$1,442.40