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 08082016725	n/a	GASKETS, CONDULET	1141	10/28/2008	Paid	$12.38
PO 2200 08082016725	n/a	BUSHINGS, CONDUIT, PLASTIC/PVC	1131	10/28/2008	Paid	$49.13
PO 2200 08082016725	n/a	LOCKNUTS, RIGID CONDUIT	1121	10/28/2008	Paid	$6.71
PO 2200 08082016725	n/a	BUSHINGS, CONDUIT, PLASTIC/PVC	1111	10/28/2008	Paid	$7.24
PO 2200 08091218317	n/a	BOTTLES AND ACCESSORIES, PLASTIC, CYLINDRICAL STYL	141	10/28/2008	Paid	$9.59
PO 2200 08091218317	n/a	WASHERS, FENDER, ZINC PLATED STEEL	171	10/28/2008	Paid	$8.53
PO 2200 08091218317	n/a	ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)	191	10/28/2008	Paid	$2.98
PO 2200 08091218317	n/a	BOLTS, TOGGLE, MUSHROOM HEAD, SPRING WING	131	10/28/2008	Paid	$18.23
PO 2200 08091218317	n/a	BOXES AND PARTS, HANDY (ELECTRICAL USE), GALVANIZE	111	10/28/2008	Paid	$3.41
PO 2200 08091218317	n/a	WASHERS, FENDER, ZINC PLATED STEEL	181	10/28/2008	Paid	$7.34
PO 2200 08091218317	n/a	Ties and Anchors, Cable and Wiring	1101	10/28/2008	Paid	$10.38
PO 2200 08091218317	n/a	ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)	151	10/28/2008	Paid	$6.13
PO 2200 08091218317	n/a	TAPE, VINYL PLASTIC, 3 IN. CORE DIA.	161	10/28/2008	Paid	$16.48
PO 2200 08091218317	n/a	BOLTS, TOGGLE, MUSHROOM HEAD, SPRING WING	121	10/28/2008	Paid	$14.82