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 18072013252	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	1101	08/08/2018	Paid	$53.18
DO 2200 18072013252	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1131	08/08/2018	Paid	$62.82
DO 2200 18072013252	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	181	08/08/2018	Paid	$111.36
DO 2200 18072013252	n/a	RAKE GARDEN 14 IN	1121	08/08/2018	Paid	$47.82
DO 2200 18072013252	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1111	08/08/2018	Paid	$69.38
DO 2200 18072013252	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1151	08/08/2018	Paid	$9.96
DO 2200 18072013252	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	191	08/08/2018	Paid	$111.36
DO 2200 18072013252	n/a	ANTISEPTIC AEROSOL SPRAY FAS	171	08/08/2018	Paid	$12.85
DO 2200 18072013252	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1161	08/08/2018	Paid	$162.04
DO 2200 18072013252	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1141	08/08/2018	Paid	$223.66
DO 2200 18072413432	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	161	08/08/2018	Paid	$21.12
DO 2200 18072413432	n/a	GLUE CONTACT CEMENT 3 OZ BTL	121	08/08/2018	Paid	$30.48
DO 2200 18072413432	n/a	BAR CROW 1-1/4 IN X 5 FT	151	08/08/2018	Paid	$132.57
DO 2200 18072413432	n/a	RANGER HAT WIDE BRIM LARGE KAKI	141	08/08/2018	Paid	$122.30
DO 2200 18072413432	n/a	TAPE DUCT 2 IN. X 60 YDS.	131	08/08/2018	Paid	$423.60
DO 2200 18072413432	n/a	SHEARS LOPPING	111	08/08/2018	Paid	$115.28