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 12082220373	n/a	BLADE HACKSAW 18 POINTS 1/2 X 12IN.	121	10/23/2012	Paid	$25.50
DO 2200 12082220373	n/a	PLUG BRASS 3/4 IN	181	10/23/2012	Paid	$18.70
DO 2200 12082220373	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	151	10/23/2012	Paid	$41.95
DO 2200 12082220373	n/a	NIPPLE BRASS 1 X 3 IN	1131	10/23/2012	Paid	$42.40
DO 2200 12082220373	n/a	SET NUT DRIVER 3/16" - 1/2"	161	10/23/2012	Paid	$186.45
DO 2200 12082220373	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	141	10/23/2012	Paid	$104.88
DO 2200 12082220373	n/a	TEE BRASS 1/2 X 1/2 X 1/2 IN	171	10/23/2012	Paid	$40.60
DO 2200 12082220373	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	111	10/23/2012	Paid	$231.35
DO 2200 12082220373	n/a	BUSHING BRASS 1-1/4 X 1 IN	191	10/23/2012	Paid	$55.05
DO 2200 12082220373	n/a	Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 "	131	10/23/2012	Paid	$16.15
DO 2200 12082220373	n/a	NIPPLE BRASS 1 IN X CLOSE	1121	10/23/2012	Paid	$38.10
DO 2200 12082220373	n/a	NIPPLE BRASS 2 X 5 IN	1141	10/23/2012	Paid	$222.30
DO 2200 12082220373	n/a	BUSHING BRASS 1-1/2 X 1 IN	1101	10/23/2012	Paid	$99.60
DO 2200 12082220373	n/a	TEE BRASS 1 X 1 X 1 IN	1111	10/23/2012	Paid	$59.20