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 11102501829	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	131	11/10/2011	Paid	$368.80
DO 2200 11102501829	n/a	ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT	111	11/10/2011	Paid	$221.18
DO 2200 11102501829	n/a	ROD SEWER FLAT STEEL 1" X 1/8 100 FT	121	11/10/2011	Paid	$653.70
DO 2200 11102501829	n/a	TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN	141	11/10/2011	Paid	$625.00
PO 2200 11102800672	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1151	11/10/2011	Paid	$122.90
PO 2200 11102800672	n/a	VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE	1131	11/10/2011	Paid	$240.00
PO 2200 11102800672	n/a	MACHETE, HEAVY DUTY 22"	161	11/10/2011	Paid	$113.70
PO 2200 11102800672	n/a	BRICK COMMON SMALL 3 HOLE	151	11/10/2011	Paid	$163.62
PO 2200 11102800672	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	181	11/10/2011	Paid	$184.80
PO 2200 11102800672	n/a	SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3	1111	11/10/2011	Paid	$180.00
PO 2200 11102800672	n/a	BROOM WHISK HD 6 IN	1161	11/10/2011	Paid	$28.20
PO 2200 11102800672	n/a	SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3	1121	11/10/2011	Paid	$180.00
PO 2200 11102800672	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1101	11/10/2011	Paid	$712.80
PO 2200 11102800672	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	1141	11/10/2011	Paid	$106.60
PO 2200 11102800672	n/a	PICK W/O HANDLE 7 LB	191	11/10/2011	Paid	$67.32
PO 2200 11102800672	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	171	11/10/2011	Paid	$21.00