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 18041209264	n/a	COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR	1131	05/02/2018	Paid	$73.50
DO 2200 18041209264	n/a	WRENCH ADJ 12 IN	191	05/02/2018	Paid	$30.60
DO 2200 18041209264	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	1101	05/02/2018	Paid	$74.88
DO 2200 18041209264	n/a	BATTERY FLASHLIGHT SIZE C	1111	05/02/2018	Paid	$79.20
DO 2200 18041209264	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	151	05/02/2018	Paid	$140.48
DO 2200 18041209264	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	161	05/02/2018	Paid	$718.80
DO 2200 18041209264	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	171	05/02/2018	Paid	$1,437.60
DO 2200 18041209264	n/a	SET NUT DRIVER 3/16" - 1/2"	121	05/02/2018	Paid	$179.00
DO 2200 18041209264	n/a	WRENCH ADJ 10 IN	181	05/02/2018	Paid	$21.34
DO 2200 18041209264	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	1141	05/02/2018	Paid	$146.82
DO 2200 18041209264	n/a	Glove Utility Fast Fit Size XLarge	141	05/02/2018	Paid	$293.80
DO 2200 18041209264	n/a	Glove Utility Fast Fit Size Large	131	05/02/2018	Paid	$293.80
DO 2200 18041209264	n/a	BATTERY FLASHLIGHT SIZE D	1121	05/02/2018	Paid	$104.80
DO 2200 18041209265	n/a	5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size	111	05/02/2018	Paid	$923.94