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
PO 2200 12050104450	n/a	REPELLANT INSECT	1141	05/23/2012	Paid	$488.40
PO 2200 12050104450	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	161	05/23/2012	Paid	$288.00
PO 2200 12050104450	n/a	PAPER TOILET TWO-PLY ROLL	191	05/23/2012	Paid	$570.72
PO 2200 12050104450	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	181	05/23/2012	Paid	$279.12
PO 2200 12050104450	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1131	05/23/2012	Paid	$542.40
PO 2200 12050104450	n/a	OIL ENGINE TWO-CYCLE 8OZ	1121	05/23/2012	Paid	$123.04
PO 2200 12050104450	n/a	CREAM SUNBURN PREVENTIVE	1111	05/23/2012	Paid	$224.40
PO 2200 12050104450	n/a	BUCKET GALV 12 QT	171	05/23/2012	Paid	$196.95
PO 2200 12050104450	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE	1101	05/23/2012	Paid	$521.85
PO 2200 12051004593	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	131	05/23/2012	Paid	$165.45
PO 2200 12051004593	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	151	05/23/2012	Paid	$869.76
PO 2200 12051004593	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	141	05/23/2012	Paid	$232.88
PO 2200 12051004593	n/a	KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT	111	05/23/2012	Paid	$23.00
PO 2200 12051004593	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	121	05/23/2012	Paid	$107.00