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 18011205454	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	121	02/01/2018	Paid	$3,180.00
DO 2200 18011205454	n/a	HAT, SAFETY, FULLBRIM VENTED	111	02/01/2018	Paid	$253.00
DO 2200 18011705523	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	151	02/01/2018	Paid	$84.20
DO 2200 18011705523	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	161	02/01/2018	Paid	$362.40
DO 2200 18011705523	n/a	SET NUT DRIVER 3/16" - 1/2"	131	02/01/2018	Paid	$89.50
DO 2200 18011705523	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	171	02/01/2018	Paid	$289.08
DO 2200 18011705523	n/a	Glove Utility Fast Fit Size Large	141	02/01/2018	Paid	$293.80
DO 2200 18011705523	n/a	20H272 MACHETE, HEAVY DUTY 22"	181	02/01/2018	Paid	$23.47
DO 2200 18011905635	n/a	TAPE MEASURING STL 1 IN X 25 FT	1101	02/01/2018	Paid	$96.12
DO 2200 18011905635	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1131	02/01/2018	Paid	$134.28
DO 2200 18011905635	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1141	02/01/2018	Paid	$190.20
DO 2200 18011905635	n/a	EAR PLUG DISPOSABLE	1111	02/01/2018	Paid	$201.60
DO 2200 18011905635	n/a	BATTERY PENLIGHT SIZE AAA	1121	02/01/2018	Paid	$129.60
DO 2200 18011905635	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	191	02/01/2018	Paid	$481.80