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 14013107326	n/a	UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE	1141	02/26/2014	Paid	$22.24
DO 2200 14013107326	n/a	RAKE LEAF	1131	02/26/2014	Paid	$84.84
DO 2200 14013107326	n/a	SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	181	02/26/2014	Paid	$40.46
DO 2200 14013107326	n/a	FILE FLAT BASTARD 10 INCH	141	02/26/2014	Paid	$27.12
DO 2200 14013107326	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	171	02/26/2014	Paid	$50.34
DO 2200 14013107326	n/a	FILE MILL BASTARD 10 INCH	161	02/26/2014	Paid	$21.50
DO 2200 14013107326	n/a	DISPENSER PAPER CUP CONE TYPE	1101	02/26/2014	Paid	$40.72
DO 2200 14013107326	n/a	FILE FULL ROUND BASTARD 12 INCH	151	02/26/2014	Paid	$35.65
DO 2200 14013107326	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	191	02/26/2014	Paid	$131.58
PO 2200 14012301890	n/a	SHIRT T ASH L/S SIZE 2XLARGE	1161	02/26/2014	Paid	$175.20
PO 2200 14012301890	n/a	SHIRT T ASH L/S SIZE XLARGE	1151	02/26/2014	Paid	$175.20
PO 2200 14013101991	n/a	HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE	131	02/26/2014	Paid	$130.80
PO 2200 14013101991	n/a	WIRE, TAG, METAL	121	02/26/2014	Paid	$69.30
PO 2200 14013101991	n/a	CLOTH EMERY COARSE	111	02/26/2014	Paid	$112.24
PO 2200 14020302010	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.2359	1121	02/26/2014	Paid	$683.28
PO 2200 14020302010	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	1111	02/26/2014	Paid	$150.30