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
CT 8100 09012800752	n/a	HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI	111	03/04/2009	Paid	$337.50
CT 8100 09020900829	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	191	03/04/2009	Paid	$28.85
CT 8100 09020900829	n/a	KNIFE PUTTY 3 IN	1161	03/04/2009	Paid	$50.30
CT 8100 09020900829	n/a	WIRE, TYPE THHN OR THWN, SOLID OR STRANDED	1141	03/04/2009	Paid	$218.52
CT 8100 09020900829	n/a	HOUSINGS, FILTER	171	03/04/2009	Paid	$153.25
CT 8100 09020900829	n/a	PLUGS, CONDUIT, ALUMINUM	131	03/04/2009	Paid	$115.00
CT 8100 09020900829	n/a	LAMPS, HALOGEN, MINIATURE	121	03/04/2009	Paid	$151.20
CT 8100 09020900829	n/a	BALLASTS, FLUORESCENT, CORE AND COIL	1151	03/04/2009	Paid	$474.60
CT 8100 09020900829	n/a	FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN	1111	03/04/2009	Paid	$61.34
CT 8100 09020900829	n/a	COUPLINGS, COMPRESSION FOR EMT (THINWALL)	1131	03/04/2009	Paid	$203.00
CT 8100 09020900829	n/a	FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN	1121	03/04/2009	Paid	$38.39
CT 8100 09020900829	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	181	03/04/2009	Paid	$24.93
CT 8100 09020900829	n/a	PLUGS, CONDUIT, ALUMINUM	141	03/04/2009	Paid	$110.00
CT 8100 09020900829	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	1101	03/04/2009	Paid	$55.94
CT 8100 09020900829	n/a	PLANES, ADJUSTABLE IRON	151	03/04/2009	Paid	$22.40
CT 8100 09020900829	n/a	BRACKETS	161	03/04/2009	Paid	$53.10