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 16111703046	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	111	12/14/2016	Paid	$238.32
DO 2200 16112103212	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	141	12/14/2016	Paid	$159.90
DO 2200 16112103212	n/a	TAPE DUCT 2 IN. X 60 YDS.	191	12/14/2016	Paid	$532.80
DO 2200 16112103212	n/a	SNIPS TIN 8 IN	151	12/14/2016	Paid	$66.76
DO 2200 16112103212	n/a	LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003	121	12/14/2016	Paid	$54.24
DO 2200 16112103212	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	181	12/14/2016	Paid	$241.52
DO 2200 16112103212	n/a	TWINE WHITE NYLON 1 LB. ROLL	171	12/14/2016	Paid	$47.76
DO 2200 16112103212	n/a	Glove Driver, Thermal Size Large	1101	12/14/2016	Paid	$236.16
DO 2200 16112103212	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	131	12/14/2016	Paid	$154.80
DO 2200 16112103212	n/a	PLIERS VISE GRIP STR JAW 7 IN	1111	12/14/2016	Paid	$52.56
DO 2200 16112103212	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	161	12/14/2016	Paid	$420.40