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 12091922132	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1121	11/02/2012	Paid	$31.61
DO 2200 12091922132	n/a	WRENCH COMBINATION 3/8 IN	141	11/02/2012	Paid	$16.24
DO 2200 12091922132	n/a	TEE SCH 40 PVC 1 SLIP	1131	11/02/2012	Paid	$5.50
DO 2200 12091922132	n/a	CHISEL COLD 1 X 8 IN	1111	11/02/2012	Paid	$29.72
DO 2200 12091922132	n/a	BIBB HOSE 1/2 IN FINISHED BRASS	1141	11/02/2012	Paid	$13.25
DO 2200 12091922132	n/a	WRENCH COMBINATION 1-1/4 IN	191	11/02/2012	Paid	$97.80
DO 2200 12091922132	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	121	11/02/2012	Paid	$60.44
DO 2200 12091922132	n/a	WRENCH COMBINATION 1/2 IN	131	11/02/2012	Paid	$17.12
DO 2200 12091922132	n/a	WRENCH COMBINATION 1 IN	181	11/02/2012	Paid	$52.36
DO 2200 12091922132	n/a	WRENCH COMBINATION 1-1/16 IN	1101	11/02/2012	Paid	$59.28
DO 2200 12091922132	n/a	WRENCH COMBINATION 5/8 IN	151	11/02/2012	Paid	$21.56
DO 2200 12091922132	n/a	TAPE MEASURING STL 1 IN X 25 FT	111	11/02/2012	Paid	$80.64
DO 2200 12091922132	n/a	WRENCH COMBINATION 3/4 IN	171	11/02/2012	Paid	$25.04
DO 2200 12091922132	n/a	WRENCH COMBINATION 11/16 IN	161	11/02/2012	Paid	$23.84