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 19021206540	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	111	03/08/2019	Paid	$1,060.00
DO 2200 19022006829	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	191	03/08/2019	Paid	$162.36
DO 2200 19022006829	n/a	WRENCH ADJ 10 IN	181	03/08/2019	Paid	$64.02
DO 2200 19022006829	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1111	03/08/2019	Paid	$174.24
DO 2200 19022006829	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS	121	03/08/2019	Paid	$156.84
DO 2200 19022006829	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1101	03/08/2019	Paid	$261.36
DO 2200 19022006829	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	141	03/08/2019	Paid	$718.80
DO 2200 19022006829	n/a	COUPLING PVC SCHED 40 3/4 IN	151	03/08/2019	Paid	$2.10
DO 2200 19022006829	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	161	03/08/2019	Paid	$2.30
DO 2200 19022006829	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	131	03/08/2019	Paid	$148.88
DO 2200 19022006829	n/a	GAUGE PRESSURE 200 PSI	171	03/08/2019	Paid	$172.10