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 19121003971	n/a	22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	111	04/16/2020	Paid	$2,226.00
DO 2200 20033007859	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	161	04/16/2020	Paid	$73.25
DO 2200 20033007859	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	141	04/16/2020	Paid	$127.35
DO 2200 20033007859	n/a	HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE	121	04/16/2020	Paid	$36.00
DO 2200 20033007859	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1101	04/16/2020	Paid	$88.80
DO 2200 20033007859	n/a	COUPLING PVC SCHED 40 1-1/4 IN	1131	04/16/2020	Paid	$1.75
DO 2200 20033007859	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	1111	04/16/2020	Paid	$49.75
DO 2200 20033007859	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	171	04/16/2020	Paid	$148.00
DO 2200 20033007859	n/a	RANGER HAT WIDE BRIM LARGE KAKI	131	04/16/2020	Paid	$127.35
DO 2200 20033007859	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	151	04/16/2020	Paid	$479.52
DO 2200 20033007859	n/a	COUPLING PVC SCH40 COMPRESSION 1 INCH	1121	04/16/2020	Paid	$19.70
DO 2200 20033007859	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	191	04/16/2020	Paid	$148.00
DO 2200 20033007859	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	181	04/16/2020	Paid	$118.40