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 19051610418	n/a	COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD	1141	06/19/2019	Paid	$85.77
DO 2200 19051710503	n/a	KIT FIRST AID 36 UNIT COMPLETE	1131	06/19/2019	Paid	$585.00
DO 2200 19053010947	n/a	BATTERY PENLITE SIZE AA	1101	06/19/2019	Paid	$138.24
DO 2200 19053010947	n/a	36J137 CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN.	141	06/19/2019	Paid	$5.65
DO 2200 19053010947	n/a	RANGER HAT WIDE BRIM MED KHAKI	151	06/19/2019	Paid	$127.35
DO 2200 19053010947	n/a	COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD	1121	06/19/2019	Paid	$171.54
DO 2200 19053010947	n/a	49H429 EYE DRESSING PACKET	191	06/19/2019	Paid	$12.95
DO 2200 19053010947	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	181	06/19/2019	Paid	$2.00
DO 2200 19053010947	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	161	06/19/2019	Paid	$898.50
DO 2200 19053010947	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	111	06/19/2019	Paid	$12.45
DO 2200 19053010947	n/a	CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX	171	06/19/2019	Paid	$14.40
DO 2200 19053010947	n/a	TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT.	1111	06/19/2019	Paid	$199.68
DO 2200 19053010947	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	131	06/19/2019	Paid	$20.30
DO 2200 19053010947	n/a	SET NUT DRIVER 3/16" - 1/2"	121	06/19/2019	Paid	$134.25