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 19100400601	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	111	11/01/2019	Paid	$327.92
DO 2200 19100700736	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	1101	11/01/2019	Paid	$722.40
DO 2200 19100800771	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	191	11/01/2019	Paid	$266.88
DO 2200 19101501368	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN DEEP	121	11/01/2019	Paid	$125.37
DO 2200 19101801604	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	151	11/01/2019	Paid	$24.90
DO 2200 19101801604	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	141	11/01/2019	Paid	$248.76
DO 2200 19101801604	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	171	11/01/2019	Paid	$28.40
DO 2200 19101801604	n/a	BRUSH STL WIRE W/HANDLE	161	11/01/2019	Paid	$18.30
DO 2200 19101801604	n/a	KNIT CAP UNIVERSAL	181	11/01/2019	Paid	$1,066.00
PO 2200 19100900123	n/a	Impact Tools, Air Powered (Not Road Building)	131	11/01/2019	Paid	$268.20