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 15042312492	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	111	06/11/2015	Paid	$504.00
DO 2200 15050813323	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	131	06/11/2015	Paid	$1,026.60
DO 2200 15050813323	n/a	RAKE GARDEN 14 IN	191	06/11/2015	Paid	$134.00
DO 2200 15050813323	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	161	06/11/2015	Paid	$153.12
DO 2200 15050813323	n/a	SHOVEL SQUARE POINT LONG HANDLE	171	06/11/2015	Paid	$130.20
DO 2200 15050813323	n/a	BATTERY PENLITE SIZE AA	151	06/11/2015	Paid	$230.40
DO 2200 15050813323	n/a	BATTERY FLASHLIGHT SIZE D	1101	06/11/2015	Paid	$209.60
DO 2200 15050813323	n/a	CHISEL COLD 1 X 8 IN	141	06/11/2015	Paid	$37.15
DO 2200 15050813323	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	121	06/11/2015	Paid	$1,026.60
DO 2200 15050813323	n/a	SPADE DRAIN SIZE 16	181	06/11/2015	Paid	$314.90