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 13092021913	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	121	11/04/2013	Paid	$16.50
DO 2200 13092021913	n/a	TAPE MEASURING STL 1 IN X 25 FT	171	11/04/2013	Paid	$120.96
DO 2200 13092021913	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	141	11/04/2013	Paid	$39.00
DO 2200 13092021913	n/a	TAPE MEASURING 1/2 IN 100 FT	181	11/04/2013	Paid	$50.32
DO 2200 13092021913	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	151	11/04/2013	Paid	$42.00
DO 2200 13092021913	n/a	REPELLANT INSECT	1111	11/04/2013	Paid	$195.36
DO 2200 13092021913	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	191	11/04/2013	Paid	$392.88
DO 2200 13092021913	n/a	CLEANER POISON OAK-N-IVY 12 OZ.	131	11/04/2013	Paid	$90.72
DO 2200 13092021913	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	161	11/04/2013	Paid	$65.55
DO 2200 13092021913	n/a	BUCKET GALV 12 QT	1101	11/04/2013	Paid	$105.04
DO 2200 13101101229	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	111	11/04/2013	Paid	$52.00