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 11082323557	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	151	09/16/2011	Paid	$373.80
DO 2200 11082323557	n/a	HAMMER SLEDGE W/HANDLE 4 LB	161	09/16/2011	Paid	$30.62
DO 2200 11082323557	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	1111	09/16/2011	Paid	$95.00
DO 2200 11082323557	n/a	HAMMER SLEDGE W/HANDLE 12 LB	181	09/16/2011	Paid	$230.08
DO 2200 11082323557	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	131	09/16/2011	Paid	$49.50
DO 2200 11082323557	n/a	ANTISEPTIC AEROSOL SPRAY FAS	121	09/16/2011	Paid	$31.80
DO 2200 11082323557	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1121	09/16/2011	Paid	$298.86
DO 2200 11082323557	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	191	09/16/2011	Paid	$13.95
DO 2200 11082323557	n/a	HOSE FLEX FOR GREASE GUN NO.115 12 IN	1101	09/16/2011	Paid	$29.04
DO 2200 11082323557	n/a	HAT SAFETY RANGER STYLE LIME LARGE / XLRG	141	09/16/2011	Paid	$49.50
DO 2200 11082323557	n/a	Lamp Fluorescent Compact 75 Watt	111	09/16/2011	Paid	$89.20
DO 2200 11082323557	n/a	HAMMER SLEDGE W/HANDLE 8 LB	171	09/16/2011	Paid	$114.54