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 09102702529	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED	111	11/25/2009	Paid	$256.65
DO 2200 09102802659	n/a	WRENCH PIPE 14 IN	181	11/25/2009	Paid	$101.00
DO 2200 09102802659	n/a	WRENCH COMBINATION 9/16 IN	1101	11/25/2009	Paid	$50.10
DO 2200 09102802659	n/a	SHOVEL ROUND POINT LONG HANDLE	141	11/25/2009	Paid	$79.40
DO 2200 09102802659	n/a	PADLOCK COMBINATION 4 DIGITS	1111	11/25/2009	Paid	$380.16
DO 2200 09102802659	n/a	PLIERS LINEMANS SIDE CUTTING 8 IN	121	11/25/2009	Paid	$102.97
DO 2200 09102802659	n/a	SPADE DRAIN SIZE 16	161	11/25/2009	Paid	$105.00
DO 2200 09102802659	n/a	SHOVEL SQUARE POINT LONG HANDLE	151	11/25/2009	Paid	$89.88
DO 2200 09102802659	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN #2	171	11/25/2009	Paid	$31.60
DO 2200 09102802659	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	131	11/25/2009	Paid	$65.55
DO 2200 09102802659	n/a	WRENCH PIPE 18 IN	191	11/25/2009	Paid	$71.96