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 20012305432	n/a	DEODORANT ROOM AEROSAL 13 OZ	111	02/27/2020	Paid	$82.28
DO 2200 20012805584	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	1131	02/27/2020	Paid	$5.66
DO 2200 20012805584	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1111	02/27/2020	Paid	$1,469.52
DO 2200 20012805584	n/a	HAT SAFETY FULL BRIM	1121	02/27/2020	Paid	$210.40
DO 2200 20012805584	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1171	02/27/2020	Paid	$31.80
DO 2200 20012805584	n/a	BAR CROW 1-1/8 IN X 6 FT	1161	02/27/2020	Paid	$73.34
DO 2200 20012805584	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1151	02/27/2020	Paid	$12.00
DO 2200 20012805584	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1141	02/27/2020	Paid	$14.94
DO 2200 20012905642	n/a	PAINT SPRAYON DARK GREY 13 OZ CAN	171	02/27/2020	Paid	$22.98
DO 2200 20012905642	n/a	BUCKET GALV 12 QT	151	02/27/2020	Paid	$82.02
DO 2200 20012905642	n/a	TAPE MEASURING 1/2 IN 100 FT	131	02/27/2020	Paid	$108.40
DO 2200 20012905642	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	141	02/27/2020	Paid	$30.76
DO 2200 20012905642	n/a	PAINT SPRAYON BLK 13 OZ JCAN	161	02/27/2020	Paid	$11.94
DO 2200 20012905642	n/a	CUTTER BOLT 18 IN	121	02/27/2020	Paid	$52.59
DO 2200 20012905642	n/a	BROOM WHISK HD 6 IN	191	02/27/2020	Paid	$61.40
DO 2200 20012905642	n/a	PAINT SPRAYON WHITE 13 OZ JCAN	181	02/27/2020	Paid	$17.34
DO 2200 20012905642	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	1101	02/27/2020	Paid	$96.00