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 13041712302	n/a	SAW KEYHOLE 10 POINT	111	05/15/2013	Paid	$8.44
DO 2200 13041812411	n/a	RESPIRATOR DUST AND FUMES	1121	05/15/2013	Paid	$238.00
DO 2200 13041812411	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL	1111	05/15/2013	Paid	$289.92
DO 2200 13041812411	n/a	WRENCH PIPE 24 IN	1131	05/15/2013	Paid	$106.10
DO 2200 13043013004	n/a	GREASE GENERAL PURPOSE TUBE	141	05/15/2013	Paid	$150.60
DO 2200 13043013004	n/a	KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT	121	05/15/2013	Paid	$11.50
DO 2200 13043013004	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	161	05/15/2013	Paid	$9.00
DO 2200 13043013004	n/a	BUCKET GALV 12 QT	151	05/15/2013	Paid	$157.56
DO 2200 13043013004	n/a	HAT SAFETY FULL BRIM	131	05/15/2013	Paid	$813.60
PO 2200 13042303809	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1101	05/15/2013	Paid	$913.68
PO 2200 13042303809	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	171	05/15/2013	Paid	$34.20
PO 2200 13042303809	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	191	05/15/2013	Paid	$913.68
PO 2200 13042303809	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	181	05/15/2013	Paid	$349.32