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 17031508517	n/a	SET NUT DRIVER 3/16" - 1/2"	141	04/06/2017	Paid	$179.00
DO 2200 17031508517	n/a	WRENCH COMBINATION 15/16 IN	121	04/06/2017	Paid	$48.32
DO 2200 17031508517	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1151	04/06/2017	Paid	$570.60
DO 2200 17031508517	n/a	WRENCH COMBINATION 1-1/4 IN	131	04/06/2017	Paid	$53.36
DO 2200 17031508517	n/a	BATTERY PENLIGHT SIZE AAA	1141	04/06/2017	Paid	$432.00
DO 2200 17031508517	n/a	BATTERY 6V ALKALINE W/SPRING TOP	171	04/06/2017	Paid	$412.80
DO 2200 17031508517	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1111	04/06/2017	Paid	$898.50
DO 2200 17031508517	n/a	MASK DUST DISPOSABLE	1121	04/06/2017	Paid	$64.24
DO 2200 17031508517	n/a	36J137 CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN.	181	04/06/2017	Paid	$11.30
DO 2200 17031508517	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	191	04/06/2017	Paid	$210.72
DO 2200 17031508517	n/a	Glove Utility Fast Fit Size XLarge	151	04/06/2017	Paid	$440.70
DO 2200 17031508517	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1101	04/06/2017	Paid	$1,797.00
DO 2200 17031508517	n/a	HAND SOAP FOAM, 1000ML	1131	04/06/2017	Paid	$492.00
DO 2200 17031508517	n/a	WRENCH COMBINATION 1/2 IN	111	04/06/2017	Paid	$27.96
DO 2200 17031508517	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	161	04/06/2017	Paid	$40.60
DO 2200 17031508517	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	1161	04/06/2017	Paid	$221.20