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
CT 8100 08111800310	n/a	Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand	181	12/12/2008	Paid	$29.79
CT 8100 08111800310	n/a	ADAPTERS, SOCKET WRENCH	171	12/12/2008	Paid	$8.64
CT 8100 08111800310	n/a	HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI	1151	12/12/2008	Paid	$475.00
CT 8100 08111800310	n/a	WIRE, EXTENSION CORD	1161	12/12/2008	Paid	$89.28
CT 8100 08111800310	n/a	ADHESIVE, INSTANT BONDING, FOR NON-POROUS MATERIAL	1111	12/12/2008	Paid	$85.60
CT 8100 08111800310	n/a	Oilers, Hand	191	12/12/2008	Paid	$261.00
CT 8100 08111800310	n/a	WRENCHES, HEX KEY SOCKET, HAND	131	12/12/2008	Paid	$15.99
CT 8100 08111800310	n/a	WRENCHES, HEX KEY SOCKET, HAND	151	12/12/2008	Paid	$19.16
CT 8100 08111800310	n/a	SOCKETS, WRENCH	1131	12/12/2008	Paid	$21.12
CT 8100 08111800310	n/a	Flashlights and Lanterns, Battery Type	1171	12/12/2008	Paid	$344.56
CT 8100 08111800310	n/a	ADAPTERS, SOCKET WRENCH	1101	12/12/2008	Paid	$10.77
CT 8100 08111800310	n/a	LIGHTS, WORK, FLOOR	1141	12/12/2008	Paid	$137.03
CT 8100 08111800310	n/a	SOCKETS, WRENCH	1121	12/12/2008	Paid	$19.71
CT 8100 08111800310	n/a	PARTS AND ACCESSORIES, RIVET GUN	161	12/12/2008	Paid	$122.49
CT 8100 08111800310	n/a	WRENCHES, HEX KEY SOCKET, HAND	141	12/12/2008	Paid	$15.66
PO 8100 08111402845	n/a	Anatomical Braces and Supports: Arm Slings, Back S	121	12/12/2008	Paid	$477.68
PO 8100 08111402889	n/a	SPRAYER, TRIGGER	111	12/12/2008	Paid	$85.20