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 14061604106	n/a	CREAM SUNBURN PREVENTIVE	161	07/18/2014	Paid	$282.24
PO 2200 14061604106	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	1141	07/18/2014	Paid	$48.90
PO 2200 14061604106	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	111	07/18/2014	Paid	$17.10
PO 2200 14061604106	n/a	BUCKET GALV 12 QT	1161	07/18/2014	Paid	$81.12
PO 2200 14061604106	n/a	REFILLS FIRST AID KIT OUTDOOR BURN JEL	171	07/18/2014	Paid	$14.96
PO 2200 14061604106	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1101	07/18/2014	Paid	$51.70
PO 2200 14061604106	n/a	ANTISEPTIC AEROSOL SPRAY FAS	1111	07/18/2014	Paid	$65.52
PO 2200 14061604106	n/a	FOLLIE AEROSOL	141	07/18/2014	Paid	$67.44
PO 2200 14061604106	n/a	STING KILL FAS	181	07/18/2014	Paid	$35.40
PO 2200 14061604106	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	131	07/18/2014	Paid	$27.00
PO 2200 14061604106	n/a	INSECTICIDE WASP AEROSOL	1151	07/18/2014	Paid	$128.88
PO 2200 14061604106	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	1121	07/18/2014	Paid	$38.60
PO 2200 14061604106	n/a	BANDAGE COMPRESS 2 IN. FAS	121	07/18/2014	Paid	$42.40
PO 2200 14061604106	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1131	07/18/2014	Paid	$152.16
PO 2200 14061604106	n/a	ICE PACK INSTANT FAS	151	07/18/2014	Paid	$21.00
PO 2200 14061604106	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	191	07/18/2014	Paid	$118.08