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 09041718667	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	191	05/07/2009	Paid	$104.88
DO 2200 09041718667	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1131	05/07/2009	Paid	$160.08
DO 2200 09041718667	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	161	05/07/2009	Paid	$76.80
DO 2200 09041718667	n/a	NUT HEX ZINC CT 3/4	131	05/07/2009	Paid	$187.50
DO 2200 09041718667	n/a	MACHETE, HEAVY DUTY 22"	181	05/07/2009	Paid	$102.66
DO 2200 09041718667	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1111	05/07/2009	Paid	$108.32
DO 2200 09041718667	n/a	WRENCH PIPE 24 IN	1121	05/07/2009	Paid	$53.05
DO 2200 09041718667	n/a	PADS KNEE W/BUCKLE STRAPS	1151	05/07/2009	Paid	$66.15
DO 2200 09041718667	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1141	05/07/2009	Paid	$88.95
DO 2200 09041718667	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH	151	05/07/2009	Paid	$76.80
DO 2200 09041718667	n/a	GLOVES PVC NITRO 16 IN LG	111	05/07/2009	Paid	$28.68
DO 2200 09041718667	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	171	05/07/2009	Paid	$76.80
DO 2200 09041718667	n/a	HAT SAFETY FULL BRIM	141	05/07/2009	Paid	$113.40
DO 2200 09041718667	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	121	05/07/2009	Paid	$869.76
DO 2200 09041718667	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN	1101	05/07/2009	Paid	$33.75