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 09050620490	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1121	05/28/2009	Paid	$48.84
DO 2200 09050620490	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE	1131	05/28/2009	Paid	$553.52
DO 2200 09050620490	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN FAS	131	05/28/2009	Paid	$8.70
DO 2200 09050620490	n/a	HELMET SAFETY CAP STYLE	171	05/28/2009	Paid	$38.82
DO 2200 09050620490	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	111	05/28/2009	Paid	$438.00
DO 2200 09050620490	n/a	PADS KNEE W/BUCKLE STRAPS	1141	05/28/2009	Paid	$66.15
DO 2200 09050620490	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE #GME H	191	05/28/2009	Paid	$133.74
DO 2200 09050620490	n/a	ANTISEPTIC AEROSOL SPRAY FAS	121	05/28/2009	Paid	$31.80
DO 2200 09050620490	n/a	CREAM SUNBURN PREVENTIVE	151	05/28/2009	Paid	$44.88
DO 2200 09050620490	n/a	HAT SAFETY FULL BRIM	181	05/28/2009	Paid	$56.70
DO 2200 09050620490	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	1101	05/28/2009	Paid	$68.37
DO 2200 09050620490	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	161	05/28/2009	Paid	$26.35
DO 2200 09050620490	n/a	RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA	1111	05/28/2009	Paid	$84.00
DO 2200 09050620490	n/a	ICE PACK INSTANT FAS	141	05/28/2009	Paid	$3.40