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 17120703842	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	121	01/16/2018	Paid	$465.48
DO 2200 17120703842	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	111	01/16/2018	Paid	$930.96
DO 2200 17120703842	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	131	01/16/2018	Paid	$930.96
DO 2200 17120803908	n/a	ICE PACK INSTANT FAS	171	01/16/2018	Paid	$4.15
DO 2200 17120803908	n/a	BLADE HACKSAW 18 POINTS 1/2 X 12IN.	181	01/16/2018	Paid	$92.80
DO 2200 17120803908	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	151	01/16/2018	Paid	$228.24
DO 2200 17120803908	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	141	01/16/2018	Paid	$100.50
DO 2200 17120803908	n/a	REMOVER GRAFFITI 17 OZ	1111	01/16/2018	Paid	$55.20
DO 2200 17120803908	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	191	01/16/2018	Paid	$100.48
DO 2200 17120803908	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	161	01/16/2018	Paid	$81.50
DO 2200 17120803908	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1101	01/16/2018	Paid	$78.02
DO 2200 17121204095	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 7	1131	01/16/2018	Paid	$131.52
DO 2200 17121204095	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	1121	01/16/2018	Paid	$266.04
DO 2200 17121204095	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 13	1151	01/16/2018	Paid	$133.14
DO 2200 17121204095	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1141	01/16/2018	Paid	$222.72