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 18030207568	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	141	04/18/2018	Paid	$8.10
DO 2200 18030207568	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	181	04/18/2018	Paid	$15.88
DO 2200 18030207568	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	121	04/18/2018	Paid	$15.20
DO 2200 18030207568	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	111	04/18/2018	Paid	$67.00
DO 2200 18030207568	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	171	04/18/2018	Paid	$141.54
DO 2200 18030207568	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	161	04/18/2018	Paid	$51.38
DO 2200 18030207568	n/a	SHEARS HEDGE 9-1/2 IN HEAD	131	04/18/2018	Paid	$24.98
DO 2200 18030207568	n/a	Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft	151	04/18/2018	Paid	$21.00
DO 2200 18032208452	n/a	PLIERS VISE GRIP STR JAW 7 IN	191	04/18/2018	Paid	$17.52
DO 2200 18032308479	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1111	04/18/2018	Paid	$39.01
DO 2200 18032308479	n/a	HOE MORTAR SFT HANDLE 10IN BLADE	1101	04/18/2018	Paid	$68.30
DO 2200 18032608528	n/a	WRENCH PIPE 10 IN	1121	04/18/2018	Paid	$36.88