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 19121804340	n/a	WRENCH METER, ONE HAND, 3/8 IN-1 IN	1121	02/14/2020	Paid	$416.10
DO 2200 19121804340	n/a	WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN	1131	02/14/2020	Paid	$474.65
DO 2200 19123104646	n/a	Utility Knife Flip 5" Red (Milwaukee)	181	02/14/2020	Paid	$214.80
DO 2200 19123104646	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	151	02/14/2020	Paid	$51.84
DO 2200 19123104646	n/a	BRUSH STL WIRE W/HANDLE	131	02/14/2020	Paid	$18.30
DO 2200 19123104646	n/a	BROOM WHISK HD 6 IN	161	02/14/2020	Paid	$36.84
DO 2200 19123104646	n/a	TAPE MEASURING STL 1 IN X 25 FT	121	02/14/2020	Paid	$64.80
DO 2200 19123104646	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	141	02/14/2020	Paid	$52.02
DO 2200 19123104646	n/a	SHOVEL SQUARE POINT LONG HANDLE	191	02/14/2020	Paid	$83.16
DO 2200 19123104646	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	171	02/14/2020	Paid	$77.76
DO 2200 19123104646	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	1111	02/14/2020	Paid	$240.00
DO 2200 19123104646	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	111	02/14/2020	Paid	$197.10
DO 2200 19123104646	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1101	02/14/2020	Paid	$190.00