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 20021906325	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	181	05/07/2020	Paid	$95.79
DO 2200 20021906325	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	151	05/07/2020	Paid	$111.66
DO 2200 20021906325	n/a	WRENCH PIPE 14 IN	171	05/07/2020	Paid	$157.98
DO 2200 20021906325	n/a	BATTERY PENLITE SIZE AA	1101	05/07/2020	Paid	$92.16
DO 2200 20021906325	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	111	05/07/2020	Paid	$56.85
DO 2200 20021906325	n/a	2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	121	05/07/2020	Paid	$55.50
DO 2200 20021906325	n/a	SET NUT DRIVER 3/16" - 1/2"	161	05/07/2020	Paid	$223.75
DO 2200 20021906325	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	141	05/07/2020	Paid	$105.80
DO 2200 20021906325	n/a	BATTERY 9 VOLT TRANSISTOR SMALL	191	05/07/2020	Paid	$149.76
DO 2200 20021906325	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	131	05/07/2020	Paid	$50.52