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 17022207517	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	111	03/29/2017	Paid	$276.00
DO 2200 17030708162	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	121	03/29/2017	Paid	$820.00
DO 2200 17030908296	n/a	2CEG4 RATCHET 1/2 IN DRIVE	171	03/29/2017	Paid	$197.10
DO 2200 17030908296	n/a	BATTERY PENLITE SIZE AA	1101	03/29/2017	Paid	$230.40
DO 2200 17030908296	n/a	BATTERY PENLIGHT SIZE AAA	1111	03/29/2017	Paid	$216.00
DO 2200 17030908296	n/a	BATTERY FLASHLIGHT SIZE D	1131	03/29/2017	Paid	$209.60
DO 2200 17030908296	n/a	BATTERY FLASHLIGHT SIZE C	1121	03/29/2017	Paid	$39.60
DO 2200 17030908296	n/a	1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	181	03/29/2017	Paid	$43.28
DO 2200 17030908296	n/a	RASP HALF ROUND 12 INCH	191	03/29/2017	Paid	$96.54
DO 2200 17030908296	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1141	03/29/2017	Paid	$319.40
DO 2200 17031008369	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	131	03/29/2017	Paid	$718.80
DO 2200 17031008369	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	141	03/29/2017	Paid	$718.80
DO 2200 17031508530	n/a	WRENCH COMBINATION 1/2 IN	151	03/29/2017	Paid	$46.60
DO 2200 17031508530	n/a	TAPE DUCT 2 IN. X 60 YDS.	161	03/29/2017	Paid	$348.00