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 11022310998	n/a	PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE	111	03/17/2011	Paid	$1,050.00
DO 2200 11022811321	n/a	TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN	161	03/17/2011	Paid	$1,250.00
DO 2200 11022811321	n/a	TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN	171	03/17/2011	Paid	$492.00
PO 2200 11010303915	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH	1111	03/17/2011	Paid	$264.00
PO 2200 11010303915	n/a	MAPS, CITY	1141	03/17/2011	Paid	$333.60
PO 2200 11010303915	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH	1121	03/17/2011	Paid	$264.00
PO 2200 11010303915	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/MIRROR LENS	1131	03/17/2011	Paid	$264.00
PO 2200 11010303915	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	181	03/17/2011	Paid	$628.20
PO 2200 11010303915	n/a	PADS KNEE W/BUCKLE STRAPS	191	03/17/2011	Paid	$79.80
PO 2200 11010303915	n/a	SOAP HAND 1 GAL CONT. PUMICE	1101	03/17/2011	Paid	$59.80
PO 2200 11030103333	n/a	LUMBER SPF 2 X 4 X 12 FT	151	03/17/2011	Paid	$1,323.00
PO 2200 11030303916	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	141	03/17/2011	Paid	$19.75
PO 2200 11030303916	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	121	03/17/2011	Paid	$873.25
PO 2200 11030303916	n/a	PICK W/O HANDLE 7 LB	131	03/17/2011	Paid	$37.77