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 16030208959	n/a	WRENCH ADJ 12 IN	151	04/05/2016	Paid	$203.70
DO 2200 16030208959	n/a	PADS KNEE W/BUCKLE STRAPS	161	04/05/2016	Paid	$136.30
DO 2200 16030208959	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	111	04/05/2016	Paid	$54.60
DO 2200 16030208959	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1131	04/05/2016	Paid	$133.80
DO 2200 16030208959	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1101	04/05/2016	Paid	$434.50
DO 2200 16030208959	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1141	04/05/2016	Paid	$208.44
DO 2200 16030208959	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	121	04/05/2016	Paid	$55.64
DO 2200 16030208959	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1111	04/05/2016	Paid	$228.24
DO 2200 16030208959	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1151	04/05/2016	Paid	$244.64
DO 2200 16030208959	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	191	04/05/2016	Paid	$25.44
DO 2200 16030208959	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	181	04/05/2016	Paid	$32.64
DO 2200 16030208959	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	131	04/05/2016	Paid	$9.76
DO 2200 16030208959	n/a	WRENCH ADJ 8 IN	141	04/05/2016	Paid	$77.50
DO 2200 16030208959	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1121	04/05/2016	Paid	$15.88
DO 2200 16030208959	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	171	04/05/2016	Paid	$158.80