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 18021206682	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	191	05/10/2018	Paid	$3.45
DO 2200 18021206682	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	1131	05/10/2018	Paid	$4.64
DO 2200 18021206682	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	141	05/10/2018	Paid	$7.60
DO 2200 18021206682	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	131	05/10/2018	Paid	$23.50
DO 2200 18021206682	n/a	KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT	151	05/10/2018	Paid	$6.05
DO 2200 18021206682	n/a	43Y801 LOTION HAND	1141	05/10/2018	Paid	$120.00
DO 2200 18021206682	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	181	05/10/2018	Paid	$102.35
DO 2200 18021206682	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	1101	05/10/2018	Paid	$120.30
DO 2200 18021206682	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1111	05/10/2018	Paid	$72.27
DO 2200 18021206682	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	111	05/10/2018	Paid	$33.50
DO 2200 18021206682	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1121	05/10/2018	Paid	$52.18
DO 2200 18021206682	n/a	25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW	171	05/10/2018	Paid	$39.40
DO 2200 18021206682	n/a	SAFETY VEST SYLE YELLOW SMALL CLASS 3	1151	05/10/2018	Paid	$79.50
DO 2200 18021206682	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	161	05/10/2018	Paid	$64.50
DO 2200 18021206682	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	121	05/10/2018	Paid	$620.64
DO 2200 18021206682	n/a	TAPE MEASURING 12 FT	1161	05/10/2018	Paid	$11.52