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 09120305709	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1131	01/07/2010	Paid	$158.40
DO 2200 09120305709	n/a	PADLOCK COMBINATION 4 DIGITS	1141	01/07/2010	Paid	$253.44
DO 2200 09120305709	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	121	01/07/2010	Paid	$700.80
DO 2200 09120305709	n/a	TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A	181	01/07/2010	Paid	$120.96
DO 2200 09120305709	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	111	01/07/2010	Paid	$228.66
DO 2200 09120305709	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1151	01/07/2010	Paid	$298.86
DO 2200 09120305709	n/a	SHEARS LOPPING	1101	01/07/2010	Paid	$63.00
DO 2200 09120305709	n/a	HARD HAT ACCESSORY LANTERN HIGH/LOW BEAM CORROSION PROOF	151	01/07/2010	Paid	$93.76
DO 2200 09120305709	n/a	MACHETE, HEAVY DUTY 22"	161	01/07/2010	Paid	$51.33
DO 2200 09120305709	n/a	CUTTER BOLT 18 IN	171	01/07/2010	Paid	$97.20
DO 2200 09120305709	n/a	EXTENSION FLEX 1/2 IN DRIVE 16 IN	1111	01/07/2010	Paid	$103.10
DO 2200 09120305709	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN #2	191	01/07/2010	Paid	$31.60
DO 2200 09120305709	n/a	GLOVES SAFETY INSULATED SZ XLARGE	141	01/07/2010	Paid	$490.56
DO 2200 09120305709	n/a	FLASHLIGHT POCKET PENLITE SIZE AA	131	01/07/2010	Paid	$13.55
DO 2200 09120305709	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1121	01/07/2010	Paid	$216.64