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 10040916696	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	131	06/21/2010	Paid	$123.10
DO 2200 10040916696	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	191	06/21/2010	Paid	$976.80
DO 2200 10040916696	n/a	WRENCH COMBINATION SET 5/16 - 15/16 INCH	1121	06/21/2010	Paid	$64.00
DO 2200 10040916696	n/a	OIL ENGINE 40 WEIGHT	1111	06/21/2010	Paid	$94.80
DO 2200 10040916696	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE	1101	06/21/2010	Paid	$976.80
DO 2200 10040916696	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	171	06/21/2010	Paid	$66.34
DO 2200 10040916696	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	151	06/21/2010	Paid	$89.28
DO 2200 10040916696	n/a	BAGS FOR SAND 18 X 31 MINIMUN	1131	06/21/2010	Paid	$27.00
DO 2200 10040916696	n/a	SET NUT DRIVER 3/16" - 1/2"	181	06/21/2010	Paid	$99.21
DO 2200 10040916696	n/a	RESPIRATOR DUST AND FUMES	141	06/21/2010	Paid	$58.00
DO 2200 10040916696	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	161	06/21/2010	Paid	$108.32
DO 2200 10040916696	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS	121	06/21/2010	Paid	$15.30
DO 2200 10040916696	n/a	BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH	111	06/21/2010	Paid	$105.72