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 18100300482	n/a	Utility Knife Flip 5" Red (Milwaukee)	1141	10/17/2018	Paid	$323.46
DO 2200 18100300482	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	131	10/17/2018	Paid	$137.70
DO 2200 18100300482	n/a	WRENCH ADJ 10 IN	1151	10/17/2018	Paid	$210.00
DO 2200 18100300482	n/a	GUN CAULKING W/SPRING	1131	10/17/2018	Paid	$22.10
DO 2200 18100300482	n/a	WRENCH PIPE 14 IN	171	10/17/2018	Paid	$201.24
DO 2200 18100300482	n/a	WRENCH PIPE 18 IN	181	10/17/2018	Paid	$271.50
DO 2200 18100300482	n/a	WRENCH ADJ 12 IN	161	10/17/2018	Paid	$236.80
DO 2200 18100300482	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	111	10/17/2018	Paid	$60.00
DO 2200 18100300482	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1121	10/17/2018	Paid	$91.05
DO 2200 18100300482	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	151	10/17/2018	Paid	$63.60
DO 2200 18100300482	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	121	10/17/2018	Paid	$140.20
DO 2200 18100300482	n/a	FILE MILL SMOOTH 12 INCH	1161	10/17/2018	Paid	$24.33
DO 2200 18100300482	n/a	WRENCH COMBINATION 1/2 IN	1101	10/17/2018	Paid	$56.00
DO 2200 18100300482	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	141	10/17/2018	Paid	$59.46
DO 2200 18100300482	n/a	1KEH9 RATCHET 3/8 IN DRIVE	191	10/17/2018	Paid	$146.45
DO 2200 18100300482	n/a	WRENCH COMBINATION 7/16 IN	1111	10/17/2018	Paid	$53.85