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
PO 2200 08121904870	n/a	RELAYS, TIMING	141	02/18/2009	Paid	$250.88
PO 2200 09011305819	n/a	BASES, FLOOR, STEEL	151	02/18/2009	Paid	$185.00
PO 2200 09011305819	n/a	COVERS, CONDUIT BOXES, ALUMINUM, WITH SCREWS	191	02/18/2009	Paid	$4.16
PO 2200 09011305819	n/a	GASKETS, CONDUIT BOXES	1101	02/18/2009	Paid	$0.25
PO 2200 09011305819	n/a	PLATES, SIGNAL POLE, GALVANIZED STEEL	161	02/18/2009	Paid	$50.84
PO 2200 09011305819	n/a	ELBOWS, RIGID CONDUIT, MALLEABLE IRON, BUSHED SHOR	181	02/18/2009	Paid	$14.18
PO 2200 09011305819	n/a	UNIONS, CONDUIT, STEEL	171	02/18/2009	Paid	$58.38
PO 2200 09011305822	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1121	02/18/2009	Paid	$1,314.25
PO 2200 09011305822	n/a	Transportation of Goods (Freight)	1141	02/18/2009	Paid	$15.00
PO 2200 09011305822	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1111	02/18/2009	Paid	$637.14
PO 2200 09011305822	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1131	02/18/2009	Paid	$205.71
PO 2200 09011305825	n/a	RELAYS, MISC. (BRAND LISTED OR EQUAL)	111	02/18/2009	Paid	$54.60
PO 2200 09011305825	n/a	RELAYS, DUAL CONTACT- OPEN	121	02/18/2009	Paid	$40.00
PO 2200 09011305825	n/a	RELAYS, DUAL CONTACT- OPEN	131	02/18/2009	Paid	$32.28