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 15041511990	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1111	05/18/2015	Paid	$588.72
DO 2200 15041511990	n/a	PAINT MARKER BLACK SPRAY CAN	1101	05/18/2015	Paid	$258.06
DO 2200 15042212422	n/a	WRENCH COMBINATION 9/16 IN	111	05/18/2015	Paid	$25.95
DO 2200 15042212422	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	151	05/18/2015	Paid	$684.40
DO 2200 15042212422	n/a	RANGER HAT WIDE BRIM XLARGE KAKI	131	05/18/2015	Paid	$127.35
DO 2200 15042212422	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	141	05/18/2015	Paid	$319.20
DO 2200 15042212422	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	171	05/18/2015	Paid	$17.60
DO 2200 15042212422	n/a	RANGER HAT WIDE BRIM LARGE KAKI	121	05/18/2015	Paid	$169.80
DO 2200 15042212422	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	191	05/18/2015	Paid	$79.10
DO 2200 15042212422	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	181	05/18/2015	Paid	$324.72
DO 2200 15042212422	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	161	05/18/2015	Paid	$684.40