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 20081011944	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	111	10/12/2020	Paid	$514.30
DO 2200 20090312898	n/a	HAMMER SLEDGE W/HANDLE 4 LB	131	10/12/2020	Paid	$55.77
DO 2200 20090312898	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	171	10/12/2020	Paid	$300.36
DO 2200 20090312898	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	181	10/12/2020	Paid	$80.16
DO 2200 20090312898	n/a	BAR CROW 1-1/8 IN X 6 FT	191	10/12/2020	Paid	$73.34
DO 2200 20090312898	n/a	BARRIER FENCE SAFETY PLASTIC	1111	10/12/2020	Paid	$372.30
DO 2200 20090312898	n/a	SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3	151	10/12/2020	Paid	$58.80
DO 2200 20090312898	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	141	10/12/2020	Paid	$85.76
DO 2200 20090312898	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	161	10/12/2020	Paid	$25.44
DO 2200 20090312898	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1101	10/12/2020	Paid	$207.10
DO 2200 20090812997	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1121	10/12/2020	Paid	$390.72
DO 2200 20092413492	n/a	CHISEL DIAMOND POINT 5/16 IN	121	10/12/2020	Paid	$15.90