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 20011004991	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	1151	03/18/2020	Paid	$3,180.00
DO 2200 20021006038	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	151	03/18/2020	Paid	$1,272.00
DO 2200 20021006038	n/a	22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	161	03/18/2020	Paid	$848.00
DO 2200 20022506611	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	111	03/18/2020	Paid	$14.65
DO 2200 20022506611	n/a	WRENCH PIPE 10 IN	131	03/18/2020	Paid	$17.72
DO 2200 20022506611	n/a	SET NUT DRIVER 3/16" - 1/2"	121	03/18/2020	Paid	$89.50
DO 2200 20030206842	n/a	HAT, SAFETY, FULLBRIM VENTED	171	03/18/2020	Paid	$379.50
DO 2200 20030206844	n/a	DEODORANT ROOM AEROSAL 13 OZ	181	03/18/2020	Paid	$272.55
DO 2200 20030206844	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	1111	03/18/2020	Paid	$532.80
DO 2200 20030206844	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	191	03/18/2020	Paid	$1,445.40
DO 2200 20030206844	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1101	03/18/2020	Paid	$534.20
DO 2200 20030306886	n/a	HAT, SAFETY, FULLBRIM VENTED	141	03/18/2020	Paid	$253.00
DO 2200 20030507015	n/a	WRENCH ADJ 10 IN	1141	03/18/2020	Paid	$106.70
DO 2200 20030507015	n/a	SPRAYER, PUMP 3GAL. CONTAINER	1121	03/18/2020	Paid	$268.92
DO 2200 20030507015	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1131	03/18/2020	Paid	$281.40