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 19091715623	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	111	01/13/2020	Paid	$228.00
DO 2200 19100300513	n/a	CHISEL COLD 1 X 8 IN	141	01/13/2020	Paid	$15.16
DO 2200 19100300513	n/a	CHISEL COLD 3/4 X 7 IN	131	01/13/2020	Paid	$12.69
DO 2200 19100300513	n/a	CHISEL COLD 3/8 X 5-1/2 IN	121	01/13/2020	Paid	$4.90
DO 2200 19100300513	n/a	WRENCH PIPE 18 IN	181	01/13/2020	Paid	$108.48
DO 2200 19100300513	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	161	01/13/2020	Paid	$79.35
DO 2200 19100300513	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	151	01/13/2020	Paid	$42.10
DO 2200 19100300513	n/a	WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4"	1101	01/13/2020	Paid	$92.22
DO 2200 19100300513	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	191	01/13/2020	Paid	$109.60
DO 2200 19100300513	n/a	1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	171	01/13/2020	Paid	$45.94