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 10060221640	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	161	07/23/2010	Paid	$98.52
DO 2200 10060221640	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN	1101	07/23/2010	Paid	$33.75
DO 2200 10060221640	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS	1121	07/23/2010	Paid	$80.26
DO 2200 10060221640	n/a	BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH	111	07/23/2010	Paid	$88.10
DO 2200 10060221640	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	131	07/23/2010	Paid	$525.60
DO 2200 10060221640	n/a	KIT FIRST AID OUTDOOR COMPLETE	141	07/23/2010	Paid	$80.40
DO 2200 10060221640	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1111	07/23/2010	Paid	$34.80
DO 2200 10060221640	n/a	TAPE MEASURING 12 FT	171	07/23/2010	Paid	$60.78
DO 2200 10060221640	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN #2	191	07/23/2010	Paid	$15.80
DO 2200 10060221640	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	121	07/23/2010	Paid	$525.60
DO 2200 10060221640	n/a	CUTTER BOLT 36 IN CENTER CUT	151	07/23/2010	Paid	$135.83
DO 2200 10060221640	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1131	07/23/2010	Paid	$222.52
DO 2200 10060221640	n/a	TAPE MEASURING OD 6 FT	181	07/23/2010	Paid	$22.00