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 17072113863	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1161	09/26/2017	Paid	$57.06
DO 2200 17080714576	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1141	09/26/2017	Paid	$3,180.00
DO 2200 17080714576	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	1151	09/26/2017	Paid	$3,180.00
DO 2200 17082315267	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	161	09/26/2017	Paid	$223.73
DO 2200 17082315267	n/a	PAD STERILE 3 IN X 3 IN	181	09/26/2017	Paid	$10.50
DO 2200 17082315267	n/a	2CEG4 RATCHET 1/2 IN DRIVE	131	09/26/2017	Paid	$78.84
DO 2200 17082315267	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	1121	09/26/2017	Paid	$98.64
DO 2200 17082315267	n/a	REPELLANT INSECT	1111	09/26/2017	Paid	$226.44
DO 2200 17082315267	n/a	BATTERY FLASHLIGHT SIZE C	171	09/26/2017	Paid	$39.60
DO 2200 17082315267	n/a	COUPLING PVC SCHED 40 3/4 IN	151	09/26/2017	Paid	$1.40
DO 2200 17082315267	n/a	TAPE MEASURING STL 1 IN X 25 FT	141	09/26/2017	Paid	$32.04
DO 2200 17082315267	n/a	DEODORANT ROOM AEROSAL 13 OZ	1131	09/26/2017	Paid	$54.51
DO 2200 17082315267	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1101	09/26/2017	Paid	$190.20
DO 2200 17082315267	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	191	09/26/2017	Paid	$79.10
DO 2200 17082315279	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	111	09/26/2017	Paid	$1,060.00
DO 2200 17082315279	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	121	09/26/2017	Paid	$1,060.00