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 18031408072	n/a	CHISEL COLD 1/2 X 6 IN	141	04/19/2018	Paid	$11.19
DO 2200 18031408072	n/a	BIBB HOSE 3/4 IN FINISHED BRASS	1131	04/19/2018	Paid	$19.08
DO 2200 18031408072	n/a	BIBB HOSE 1/2 IN FINISHED BRASS	1141	04/19/2018	Paid	$17.52
DO 2200 18031408072	n/a	HAMMER SLEDGE W/HANDLE 4 LB	161	04/19/2018	Paid	$53.07
DO 2200 18031408072	n/a	1AN12 SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN	181	04/19/2018	Paid	$24.24
DO 2200 18031408072	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	111	04/19/2018	Paid	$149.00
DO 2200 18031408072	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	171	04/19/2018	Paid	$60.15
DO 2200 18031408072	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	121	04/19/2018	Paid	$29.32
DO 2200 18031408072	n/a	WRENCH COMBINATION 15/16 IN	1121	04/19/2018	Paid	$38.30
DO 2200 18031408072	n/a	CAN GARBAGE GALV 20 GAL	1101	04/19/2018	Paid	$64.56
DO 2200 18031408072	n/a	CHISEL COLD 1/2IN X 12 IN	1111	04/19/2018	Paid	$11.19
DO 2200 18031408072	n/a	2CEG4 RATCHET 1/2 IN DRIVE	191	04/19/2018	Paid	$114.57
DO 2200 18031408072	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	131	04/19/2018	Paid	$105.92
DO 2200 18031408072	n/a	FILE HALF ROUND BASTARD 14 INCH	151	04/19/2018	Paid	$32.36