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 10031514318	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1111	04/09/2010	Paid	$1,302.40
DO 2200 10031514318	n/a	COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.XLG W/O HOOD NO EL	131	04/09/2010	Paid	$116.82
DO 2200 10031514318	n/a	TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS	171	04/09/2010	Paid	$15.80
DO 2200 10031514318	n/a	CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH	111	04/09/2010	Paid	$48.06
DO 2200 10031514318	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	191	04/09/2010	Paid	$96.94
DO 2200 10031514318	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	161	04/09/2010	Paid	$17.10
DO 2200 10031514318	n/a	TAPE MEASURING 1/2 IN 100 FT	181	04/09/2010	Paid	$125.80
DO 2200 10031514318	n/a	TAPE DUCT 2 IN X 60 YDS	1121	04/09/2010	Paid	$230.64
DO 2200 10031514318	n/a	COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.2XLG.W/O HOOD NO E	141	04/09/2010	Paid	$90.96
DO 2200 10031514318	n/a	COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.3XLG.W/O HOOD NO E	151	04/09/2010	Paid	$90.42
DO 2200 10031514318	n/a	HOOK ARM GRABBER 36 INCH	1131	04/09/2010	Paid	$120.00
DO 2200 10031514318	n/a	WASHERS FLAT SAE ZINC PLATED 5/8"	1141	04/09/2010	Paid	$97.80
DO 2200 10031514318	n/a	COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA	121	04/09/2010	Paid	$83.57
DO 2200 10031514318	n/a	WASHERS FLAT SAE ZINC PLATED 3/4"	1151	04/09/2010	Paid	$171.20
DO 2200 10031514318	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	1101	04/09/2010	Paid	$131.92