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 10062624057	n/a	TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A	171	07/26/2010	Paid	$80.64
DO 2200 10062624057	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE	1101	07/26/2010	Paid	$651.20
DO 2200 10062624057	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1131	07/26/2010	Paid	$148.38
DO 2200 10062624057	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	161	07/26/2010	Paid	$92.16
DO 2200 10062624057	n/a	HELMET SAFETY CAP STYLE	131	07/26/2010	Paid	$64.70
DO 2200 10062624057	n/a	INSECTICIDE WASP AEROSOL	1111	07/26/2010	Paid	$245.52
DO 2200 10062624057	n/a	BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS	111	07/26/2010	Paid	$90.00
DO 2200 10062624057	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	121	07/26/2010	Paid	$434.88
DO 2200 10062624057	n/a	BAGS FOR SAND 18 X 31 MINIMUN	1141	07/26/2010	Paid	$27.00
DO 2200 10062624057	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	181	07/26/2010	Paid	$58.00
DO 2200 10062624057	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	191	07/26/2010	Paid	$976.80
DO 2200 10062624057	n/a	SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR	151	07/26/2010	Paid	$14.76
DO 2200 10062624057	n/a	WASHERS FLAT SAE ZINC PLATED 5/8"	1151	07/26/2010	Paid	$78.00
DO 2200 10062624057	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1121	07/26/2010	Paid	$112.05
DO 2200 10062624057	n/a	HARD HAT NECK AND SHOULDER PROTECTOR	141	07/26/2010	Paid	$11.67