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 12062616724	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1121	09/17/2012	Paid	$132.68
DO 2200 12080819408	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1111	09/17/2012	Paid	$132.68
DO 2200 12082320441	n/a	CAN UTILITY GALV 1 GAL	1131	09/17/2012	Paid	$36.82
DO 2200 12083120937	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	191	09/17/2012	Paid	$213.84
DO 2200 12083120937	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	141	09/17/2012	Paid	$20.32
DO 2200 12083120937	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	181	09/17/2012	Paid	$159.09
DO 2200 12083120937	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1101	09/17/2012	Paid	$269.91
DO 2200 12083120937	n/a	BAGS TOOL, SOFTSIDED	151	09/17/2012	Paid	$122.00
DO 2200 12083120937	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	131	09/17/2012	Paid	$76.02
DO 2200 12083120937	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	121	09/17/2012	Paid	$161.52
DO 2200 12083120937	n/a	GLOVES PVC NITRO 16 IN LG	111	09/17/2012	Paid	$33.12
DO 2200 12083120937	n/a	UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE	171	09/17/2012	Paid	$44.48
DO 2200 12083120937	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	161	09/17/2012	Paid	$37.23