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 11050416015	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1131	06/14/2011	Paid	$15.00
DO 2200 11050416015	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	171	06/14/2011	Paid	$18.50
DO 2200 11050416015	n/a	KIT FIRST AID OUTDOOR COMPLETE	1111	06/14/2011	Paid	$80.40
DO 2200 11050416015	n/a	BANDAGE COMPRESS 4 IN. FAS	151	06/14/2011	Paid	$11.20
DO 2200 11050416015	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1141	06/14/2011	Paid	$9.50
DO 2200 11050416015	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL	111	06/14/2011	Paid	$144.96
DO 2200 11050416015	n/a	PAD STERILE 3 IN X 3 IN	141	06/14/2011	Paid	$7.40
DO 2200 11050416015	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	181	06/14/2011	Paid	$10.20
DO 2200 11050416015	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	191	06/14/2011	Paid	$17.40
DO 2200 11050416015	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	131	06/14/2011	Paid	$17.10
DO 2200 11050416015	n/a	Nozzle Pistol Grip for Water Hose	121	06/14/2011	Paid	$43.60
DO 2200 11050416015	n/a	BANDAGE TRIANGULAR STERILE 40 IN. FAS	161	06/14/2011	Paid	$13.30
DO 2200 11050416015	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1101	06/14/2011	Paid	$98.48
DO 2200 11050416015	n/a	BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2	1121	06/14/2011	Paid	$30.73