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 17121404178	n/a	GLOVES SAFETY INSULATED SZ XLARGE	1131	02/06/2018	Paid	$981.12
DO 2200 17121404178	n/a	GLOVES SAFETY INSULATED SZ LARGE	1121	02/06/2018	Paid	$981.12
DO 2200 17122004519	n/a	COUPLING PVC SCHED 40 1 IN	181	02/06/2018	Paid	$1.45
DO 2200 17122004519	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	151	02/06/2018	Paid	$898.50
DO 2200 17122004519	n/a	COUPLING PVC SCHED 40 1/2 IN	171	02/06/2018	Paid	$0.70
DO 2200 17122004519	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	131	02/06/2018	Paid	$49.20
DO 2200 17122004519	n/a	2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	191	02/06/2018	Paid	$18.50
DO 2200 17122004519	n/a	RASP HALF ROUND 12 INCH	1111	02/06/2018	Paid	$96.54
DO 2200 17122004519	n/a	WRENCH PIPE 10 IN	1101	02/06/2018	Paid	$53.16
DO 2200 17122004519	n/a	Glove Utility Fast Fit Size XLarge	141	02/06/2018	Paid	$734.50
DO 2200 17122004519	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	161	02/06/2018	Paid	$718.80
DO 2200 18010204906	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	121	02/06/2018	Paid	$530.00
DO 2200 18010204906	n/a	22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED	111	02/06/2018	Paid	$424.00