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 20060109679	n/a	5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size	111	06/25/2020	Paid	$1,231.92
DO 2200 20060109683	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	121	06/25/2020	Paid	$165.40
DO 2200 20060109683	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	131	06/25/2020	Paid	$40.60
DO 2200 20060109683	n/a	1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	141	06/25/2020	Paid	$45.94
DO 2200 20060109683	n/a	SLING NYLON WEB 3 FT	161	06/25/2020	Paid	$64.15
DO 2200 20060109683	n/a	PADLOCK COMBINATION LONG SHACKLE	151	06/25/2020	Paid	$481.32
DO 2200 20060109683	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	171	06/25/2020	Paid	$158.20
DO 2200 20060109683	n/a	BROOM PUSH STREET 16 IN WITH HANDLE	1111	06/25/2020	Paid	$331.50
DO 2200 20060109683	n/a	SHOVEL ROUND POINT LONG HANDLE	191	06/25/2020	Paid	$169.35
DO 2200 20060109683	n/a	MAT, HANDY KNEEL RUBBER	181	06/25/2020	Paid	$203.80
DO 2200 20060109683	n/a	RAKE GARDEN 14 IN	1101	06/25/2020	Paid	$67.00