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 10061522890	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	191	07/20/2010	Paid	$66.34
DO 2200 10061522890	n/a	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	1121	07/20/2010	Paid	$384.00
DO 2200 10061522890	n/a	CLEANER POISON OAK-N-IVY 12 OZ	111	07/20/2010	Paid	$30.24
DO 2200 10061522890	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	161	07/20/2010	Paid	$65.55
DO 2200 10061522890	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	141	07/20/2010	Paid	$143.34
DO 2200 10061522890	n/a	PADLOCK COMBINATION LONG SHACKLE	1111	07/20/2010	Paid	$156.96
DO 2200 10061522890	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	181	07/20/2010	Paid	$108.32
DO 2200 10061522890	n/a	NOZZLE GASOLINE CAN SAFETY TYPE	1101	07/20/2010	Paid	$12.04
DO 2200 10061522890	n/a	REMOVER GRAFFITI 17 OZ	1141	07/20/2010	Paid	$29.04
DO 2200 10061522890	n/a	HAMMER BALL PEEN W/HANDLE SIZE # 2/0 12 OZ	151	07/20/2010	Paid	$42.00
DO 2200 10061522890	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	171	07/20/2010	Paid	$37.23
DO 2200 10061522890	n/a	ICE PACK INSTANT FAS	131	07/20/2010	Paid	$3.40
DO 2200 10061522890	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1131	07/20/2010	Paid	$199.08
DO 2200 10061522890	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN FAS	121	07/20/2010	Paid	$8.70