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 18050910321	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	121	06/01/2018	Paid	$2,120.00
DO 2200 18050910321	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	111	06/01/2018	Paid	$2,120.00
DO 2200 18051110427	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	181	06/01/2018	Paid	$276.50
DO 2200 18051110427	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT	161	06/01/2018	Paid	$1.40
DO 2200 18051110427	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	131	06/01/2018	Paid	$59.28
DO 2200 18051110427	n/a	BUSHING PVC SCH40 3/4 INCH X 1 INCH	171	06/01/2018	Paid	$2.35
DO 2200 18051110427	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	141	06/01/2018	Paid	$129.77
DO 2200 18051110427	n/a	COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR	151	06/01/2018	Paid	$73.50