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 18081514489	n/a	COUPLING GALV AIR HOSE 3/4 IN FEMALE	121	10/03/2018	Paid	$4.61
DO 2200 18081514489	n/a	HAND SOAP FOAM, 1000ML	131	10/03/2018	Paid	$123.00
DO 2200 18081514489	n/a	Glove Utility Fast Fit Size Medium	111	10/03/2018	Paid	$14.69
DO 2200 18081514497	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	1151	10/03/2018	Paid	$1,060.00
DO 2200 18091115795	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	1131	10/03/2018	Paid	$415.80
DO 2200 18091115795	n/a	Glove Utility Fast Fit Size Medium	1141	10/03/2018	Paid	$146.90
DO 2200 18091215821	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	1121	10/03/2018	Paid	$225.00
DO 2200 18091215835	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	151	10/03/2018	Paid	$7.30
DO 2200 18091215835	n/a	COUPLING PVC SCHED 40 1-1/4 IN	161	10/03/2018	Paid	$3.50
DO 2200 18091215835	n/a	BATTERY PENLIGHT SIZE AAA	1111	10/03/2018	Paid	$86.40
DO 2200 18091215835	n/a	RASP HALF ROUND 12 INCH	191	10/03/2018	Paid	$128.72
DO 2200 18091215835	n/a	BATTERY PENLITE SIZE AA	1101	10/03/2018	Paid	$138.24
DO 2200 18091215835	n/a	ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN MIPT	171	10/03/2018	Paid	$3.20
DO 2200 18091215835	n/a	CHISEL COLD 3/4 X 7 IN	181	10/03/2018	Paid	$12.69
DO 2200 18091215835	n/a	MAT, HANDY KNEEL RUBBER	141	10/03/2018	Paid	$203.80