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 17011705922	n/a	SHOVEL SQUARE POINT LONG HANDLE	121	02/02/2017	Paid	$209.40
DO 2200 17011705922	n/a	CAN OIL W/PUMP 6 OZ CAP 6 IN SPOUT	111	02/02/2017	Paid	$9.63
DO 2200 17011705922	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	131	02/02/2017	Paid	$478.00
DO 2200 17011906041	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	1101	02/02/2017	Paid	$128.45
DO 2200 17011906041	n/a	GUN GREASE MULTI-LOAD NO. C 1080	191	02/02/2017	Paid	$54.63
DO 2200 17011906041	n/a	RAINSUIT HOODED W/OVERALLS YELLOW LARGE	1131	02/02/2017	Paid	$81.80
DO 2200 17011906041	n/a	43Y801 LOTION HAND	1121	02/02/2017	Paid	$300.00
DO 2200 17011906041	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	171	02/02/2017	Paid	$48.25
DO 2200 17011906041	n/a	MASK DUST DISPOSABLE	1151	02/02/2017	Paid	$92.50
DO 2200 17011906041	n/a	RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE	1141	02/02/2017	Paid	$77.20
DO 2200 17011906041	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	141	02/02/2017	Paid	$805.60
DO 2200 17011906041	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	151	02/02/2017	Paid	$750.00
DO 2200 17011906041	n/a	CUTTER TUBING MIDGET, 1/4"-1-1/8"	1111	02/02/2017	Paid	$220.10
DO 2200 17011906041	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	181	02/02/2017	Paid	$117.03
DO 2200 17011906041	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	161	02/02/2017	Paid	$111.96