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 17102401770	n/a	SPOTLIGHT RECHARGEABLE	1131	11/16/2017	Paid	$589.80
DO 2200 17102601938	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	1121	11/16/2017	Paid	$415.80
DO 2200 17102601938	n/a	43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide	1111	11/16/2017	Paid	$607.44
DO 2200 17103102208	n/a	SPADE DRAIN SIZE 16	171	11/16/2017	Paid	$220.43
DO 2200 17103102208	n/a	1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	131	11/16/2017	Paid	$43.28
DO 2200 17103102208	n/a	CHISEL COLD 3/4 X 7 IN	111	11/16/2017	Paid	$4.23
DO 2200 17103102208	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	161	11/16/2017	Paid	$44.76
DO 2200 17103102208	n/a	RAKE LEAF	181	11/16/2017	Paid	$18.06
DO 2200 17103102208	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	151	11/16/2017	Paid	$22.74
DO 2200 17103102208	n/a	RAKE GARDEN 14 IN	191	11/16/2017	Paid	$40.20
DO 2200 17103102208	n/a	SHOVEL SQUARE POINT LONG HANDLE	1101	11/16/2017	Paid	$65.10
DO 2200 17103102208	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	121	11/16/2017	Paid	$70.24
DO 2200 17103102208	n/a	CHISEL COLD 3/8 X 5-1/2 IN	141	11/16/2017	Paid	$4.90