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 10051420153	n/a	COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD,	111	06/21/2010	Paid	$103.16
DO 2200 10051420153	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH	161	06/21/2010	Paid	$78.00
DO 2200 10051420153	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	131	06/21/2010	Paid	$434.88
DO 2200 10051420153	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1131	06/21/2010	Paid	$35.58
DO 2200 10051420153	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE	171	06/21/2010	Paid	$78.00
DO 2200 10051420153	n/a	HELMET SAFETY CAP STYLE	141	06/21/2010	Paid	$97.05
DO 2200 10051420153	n/a	PADS KNEE W/BUCKLE STRAPS	1141	06/21/2010	Paid	$79.38
DO 2200 10051420153	n/a	TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A	1111	06/21/2010	Paid	$60.48
DO 2200 10051420153	n/a	RESPIRATOR DUST AND FUMES	151	06/21/2010	Paid	$116.00
DO 2200 10051420153	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	1121	06/21/2010	Paid	$325.60
DO 2200 10051420153	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1101	06/21/2010	Paid	$203.52
DO 2200 10051420153	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	181	06/21/2010	Paid	$153.60
DO 2200 10051420153	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	121	06/21/2010	Paid	$457.32
DO 2200 10051420153	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	191	06/21/2010	Paid	$153.60
DO 2200 10051420153	n/a	Cooler Beverage Portable Capacity 1/2 Gal	1151	06/21/2010	Paid	$71.28