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 13012407635	n/a	HAMMER SLEDGE W/HANDLE 12 LB	131	02/12/2013	Paid	$95.07
DO 2200 13012407635	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	161	02/12/2013	Paid	$31.60
DO 2200 13012407635	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 3	121	02/12/2013	Paid	$11.00
DO 2200 13012407635	n/a	ELBOW BRASS STREET 90 DEG 1 IN	1141	02/12/2013	Paid	$26.45
DO 2200 13012407635	n/a	PADLOCK COMBINATION LONG SHACKLE	1111	02/12/2013	Paid	$324.72
DO 2200 13012407635	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	151	02/12/2013	Paid	$61.60
DO 2200 13012407635	n/a	HOOK ARM GRABBER 36 INCH	1101	02/12/2013	Paid	$80.00
DO 2200 13012407635	n/a	ELBOW BRASS 90 DEG 2 IN	1131	02/12/2013	Paid	$70.55
DO 2200 13012407635	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	181	02/12/2013	Paid	$98.22
DO 2200 13012407635	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	191	02/12/2013	Paid	$128.00
DO 2200 13012407635	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	141	02/12/2013	Paid	$50.34
DO 2200 13012407635	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	1121	02/12/2013	Paid	$31.44
DO 2200 13012407635	n/a	BAR BREAKER 3/8 IN DRIVE 10 IN LONG	171	02/12/2013	Paid	$24.72
PO 2200 12102300487	n/a	KIT FIRST AID 36 UNIT COMPLETE	111	02/12/2013	Paid	$264.44