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 13052014137	n/a	PADLOCK COMBINATION 4 DIGITS	1131	06/17/2013	Paid	$398.16
DO 2200 13052014137	n/a	NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN	1121	06/17/2013	Paid	$35.80
DO 2200 13052014137	n/a	PADLOCK COMBINATION LONG SHACKLE	1141	06/17/2013	Paid	$487.08
DO 2200 13052014137	n/a	GLOVES PVC NITRO 16 IN LG	121	06/17/2013	Paid	$33.12
DO 2200 13052014137	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	191	06/17/2013	Paid	$59.95
DO 2200 13052014137	n/a	SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	1111	06/17/2013	Paid	$80.92
DO 2200 13052014137	n/a	BAGS TOOL, SOFTSIDED	171	06/17/2013	Paid	$122.00
DO 2200 13052014137	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	151	06/17/2013	Paid	$18.30
DO 2200 13052014137	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1151	06/17/2013	Paid	$106.74
DO 2200 13052014137	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	141	06/17/2013	Paid	$134.60
DO 2200 13052014137	n/a	SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3	181	06/17/2013	Paid	$60.12
DO 2200 13052014137	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	161	06/17/2013	Paid	$30.48
DO 2200 13052014137	n/a	LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003	131	06/17/2013	Paid	$76.40
DO 2200 13052014137	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1101	06/17/2013	Paid	$491.10
DO 2200 13052814607	n/a	ELBOW BRASS STREET 90 DEG 1-1/4 IN	111	06/17/2013	Paid	$81.90