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 16032510248	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL	111	04/21/2016	Paid	$447.84
DO 2200 16040110600	n/a	LEVEL ALUM STR LINE 24 IN	161	04/21/2016	Paid	$21.15
DO 2200 16040110600	n/a	RATCHET 1/2 IN DRIVE	1111	04/21/2016	Paid	$176.35
DO 2200 16040110600	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN	121	04/21/2016	Paid	$75.00
DO 2200 16040110600	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	191	04/21/2016	Paid	$27.85
DO 2200 16040110600	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	171	04/21/2016	Paid	$86.40
DO 2200 16040110600	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	151	04/21/2016	Paid	$84.18
DO 2200 16040110600	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	141	04/21/2016	Paid	$228.24
DO 2200 16040110600	n/a	BUCKET GALV 12 QT	1101	04/21/2016	Paid	$162.24
DO 2200 16040110600	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN	181	04/21/2016	Paid	$91.50
DO 2200 16040110600	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	131	04/21/2016	Paid	$143.88