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 19021106476	n/a	CAN UTILITY GALV 5 GAL	1131	03/05/2019	Paid	$36.50
DO 2200 19021106476	n/a	WRENCH ADJ 12 IN	1121	03/05/2019	Paid	$189.44
DO 2200 19021106476	n/a	SNIPS TIN 8 IN	1111	03/05/2019	Paid	$35.24
DO 2200 19021106476	n/a	Utility Knife Flip 5" Red (Milwaukee)	1141	03/05/2019	Paid	$215.64
DO 2200 19021106476	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1101	03/05/2019	Paid	$11.78
DO 2200 19021106476	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	191	03/05/2019	Paid	$69.38
DO 2200 19021106476	n/a	SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN	1151	03/05/2019	Paid	$39.00
DO 2200 19021206543	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	131	03/05/2019	Paid	$114.20
DO 2200 19021206543	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG	141	03/05/2019	Paid	$52.88
DO 2200 19021206543	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	161	03/05/2019	Paid	$114.00
DO 2200 19021206543	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	181	03/05/2019	Paid	$472.50
DO 2200 19021206543	n/a	WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL	171	03/05/2019	Paid	$183.47
DO 2200 19021206543	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	121	03/05/2019	Paid	$106.35
DO 2200 19021206543	n/a	SOAP HAND LIQUID DISPENSER TY	151	03/05/2019	Paid	$36.33
DO 2200 19021206543	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	111	03/05/2019	Paid	$27.00