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 16062115100	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN DEEP	181	08/03/2016	Paid	$37.89
DO 2200 16062115100	n/a	SOCKET 1I POINT 1/2 IN DRIVE 11/16 IN	1101	08/03/2016	Paid	$25.50
DO 2200 16062115100	n/a	CHLORINE STRIPS FOR WATER TESTING 0-120PPM	191	08/03/2016	Paid	$46.75
DO 2200 16062115100	n/a	HATCHET W/HANDLE 2 LB	131	08/03/2016	Paid	$51.88
DO 2200 16062115100	n/a	MASK RESPIRATOR DISPOSABLE P-100	171	08/03/2016	Paid	$81.10
DO 2200 16062115100	n/a	CUTTER BOLT 36 IN CENTER CUT	151	08/03/2016	Paid	$140.33
DO 2200 16062115100	n/a	CHISEL COLD EXTRA LONG 3/4 IN	141	08/03/2016	Paid	$44.95
DO 2200 16062115100	n/a	SOCKET 12 POINT 1/2 IN DRIVE 9/16 IN	1111	08/03/2016	Paid	$14.04
DO 2200 16062115100	n/a	AXE SNGL BIT COMPLETE W/HANDLE 3 LB	121	08/03/2016	Paid	$45.34
DO 2200 16062115100	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	111	08/03/2016	Paid	$174.35
DO 2200 16062115100	n/a	TAPE MEASURING 1/2 IN 100 FT	161	08/03/2016	Paid	$76.98
DO 2200 16062115100	n/a	SOCKET 12 POINT 1/2 IN DRIVE 7/16 IN	1121	08/03/2016	Paid	$22.85