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 14010806028	n/a	SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3	1101	02/03/2014	Paid	$50.10
DO 2200 14010906191	n/a	TAPE MEASURING 1/2 IN 100 FT	171	02/03/2014	Paid	$62.90
DO 2200 14010906191	n/a	PADS KNEE W/BUCKLE STRAPS	191	02/03/2014	Paid	$132.30
DO 2200 14010906191	n/a	HAMMER SLEDGE W/HANDLE 12 LB	161	02/03/2014	Paid	$190.14
DO 2200 14010906191	n/a	Insert Shoe Molded Anti-Puncture Mens Size 5 to 6	181	02/03/2014	Paid	$115.90
DO 2200 14010906196	n/a	GUN GREASE MULTI-LOAD NO. C 1080	131	02/03/2014	Paid	$55.35
DO 2200 14010906196	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	121	02/03/2014	Paid	$47.96
DO 2200 14010906196	n/a	HAMMER SLEDGE W/HANDLE 4 LB	111	02/03/2014	Paid	$45.93
PO 2200 14011001680	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	141	02/03/2014	Paid	$260.28
PO 2200 14011001680	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	151	02/03/2014	Paid	$232.88