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 19072313247	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	131	08/09/2019	Paid	$216.48
DO 2200 19072313247	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	121	08/09/2019	Paid	$79.35
DO 2200 19072313247	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	111	08/09/2019	Paid	$296.00
DO 2200 19072313258	n/a	TAPE DUCT 2 IN. X 60 YDS.	181	08/09/2019	Paid	$260.55
DO 2200 19072313258	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	161	08/09/2019	Paid	$73.25
DO 2200 19072313258	n/a	RANGER HAT WIDE BRIM LARGE KAKI	141	08/09/2019	Paid	$84.90
DO 2200 19072313258	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	151	08/09/2019	Paid	$73.25
DO 2200 19072313258	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	171	08/09/2019	Paid	$50.52