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 14020707706	n/a	SET NUT DRIVER 3/16" - 1/2"	1131	03/17/2014	Paid	$122.01
DO 2200 14020707706	n/a	CHISEL COLD 1 X 8 IN	1141	03/17/2014	Paid	$37.15
DO 2200 14020707706	n/a	BATTERY FLASHLIGHT SIZE D	1111	03/17/2014	Paid	$314.40
DO 2200 14020707706	n/a	BATTERY PENLITE SIZE AA	191	03/17/2014	Paid	$230.40
DO 2200 14020707706	n/a	WRENCH COMBINATION 1-1/16 IN	1121	03/17/2014	Paid	$61.72
DO 2200 14020707706	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	181	03/17/2014	Paid	$108.72
DO 2200 14020707706	n/a	BATTERY PENLIGHT SIZE AAA	1101	03/17/2014	Paid	$216.00
DO 2200 14021107841	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	141	03/17/2014	Paid	$317.28
DO 2200 14021107841	n/a	BATTERY 6V ALKALINE W/SPRING TOP	171	03/17/2014	Paid	$825.60
DO 2200 14021107841	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	161	03/17/2014	Paid	$62.52
DO 2200 14021107841	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	151	03/17/2014	Paid	$26.40
DO 2200 14021107841	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	131	03/17/2014	Paid	$217.44
DO 2200 14021207919	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	121	03/17/2014	Paid	$2,537.00
DO 2200 14022508614	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	111	03/17/2014	Paid	$211.52