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 18020806519	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	131	03/07/2018	Paid	$3,180.00
DO 2200 18021406776	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	151	03/07/2018	Paid	$415.80
DO 2200 18021406776	n/a	HAT, SAFETY, FULLBRIM VENTED	141	03/07/2018	Paid	$253.00
DO 2200 18021406776	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	171	03/07/2018	Paid	$609.66
DO 2200 18021406776	n/a	SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3	161	03/07/2018	Paid	$415.80
DO 2200 18021406811	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	111	03/07/2018	Paid	$85.77
DO 2200 18021406811	n/a	SHOVEL ROUND POINT LONG HANDLE	121	03/07/2018	Paid	$135.48
DO 2200 18021606931	n/a	COUPLING PVC SCHED 40 1 IN	1101	03/07/2018	Paid	$2.90
DO 2200 18021606931	n/a	4A836 PLIERS LINEMANS SIDE CUTTING 8 IN	1131	03/07/2018	Paid	$11.98
DO 2200 18021606931	n/a	ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT	1111	03/07/2018	Paid	$1.50
DO 2200 18021606931	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	1141	03/07/2018	Paid	$22.74
DO 2200 18021606931	n/a	COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD	181	03/07/2018	Paid	$85.77
DO 2200 18021606931	n/a	ELBOW PVC SCHED 40 45 DEG 1 IN	191	03/07/2018	Paid	$2.70
DO 2200 18021606931	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	1121	03/07/2018	Paid	$1.15
DO 2200 18021606931	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1151	03/07/2018	Paid	$24.36