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 09122107313	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1121	02/11/2010	Paid	$54.00
DO 2200 09122107313	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1131	02/11/2010	Paid	$98.92
DO 2200 09122107313	n/a	RULE FOLDING ENG 6 FT	121	02/11/2010	Paid	$59.40
DO 2200 09122107313	n/a	BRUSH STL WIRE W/HANDLE	1111	02/11/2010	Paid	$6.50
DO 2200 09122107313	n/a	GREASE GENERAL PURPOSE TUBE	1141	02/11/2010	Paid	$86.80
DO 2200 09122107313	n/a	TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A	131	02/11/2010	Paid	$40.32
DO 2200 09122107313	n/a	WRENCH COMBINATION 7/8 IN	181	02/11/2010	Paid	$29.70
DO 2200 09122107313	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	141	02/11/2010	Paid	$13.50
DO 2200 09122107313	n/a	WRENCH COMBINATION 1/2 IN	171	02/11/2010	Paid	$12.93
DO 2200 09122107313	n/a	WRENCH PIPE 14 IN	161	02/11/2010	Paid	$50.50
DO 2200 09122107313	n/a	HAMMER SLEDGE W/HANDLE 4 LB	111	02/11/2010	Paid	$124.00
DO 2200 09122107313	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	191	02/11/2010	Paid	$40.10
DO 2200 09122107313	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1101	02/11/2010	Paid	$52.80
DO 2200 09122107313	n/a	RAKE GARDEN 14 IN	151	02/11/2010	Paid	$128.40
DO 2200 09122107313	n/a	OIL ENGINE 40 WEIGHT	1151	02/11/2010	Paid	$47.40