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 09113005251	n/a	BATTERY 6V ALKALINE W/SPRING TOP	171	01/14/2010	Paid	$297.00
DO 2200 09121707016	n/a	BATTERY PENLITE SIZE AA	111	01/14/2010	Paid	$460.80
DO 2200 09121707016	n/a	BATTERY FLASHLIGHT SIZE D	131	01/14/2010	Paid	$504.00
DO 2200 09121707016	n/a	BATTERY FLASHLIGHT SIZE C	121	01/14/2010	Paid	$198.00
PO 2200 09092215332	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT	141	01/14/2010	Paid	$7.50
PO 2200 09092215332	n/a	TEE SCH 40 PVC 1 SLIP	161	01/14/2010	Paid	$13.75
PO 2200 09092215332	n/a	ELBOW PVC SCHED 40 90 DEG 3/4 IN	151	01/14/2010	Paid	$7.50
PO 2200 09120701860	n/a	HANDLE SLEDGE HAMMER GRADE A	1151	01/14/2010	Paid	$83.80
PO 2200 09120701860	n/a	HANDLE PICK GRADE A	1141	01/14/2010	Paid	$72.40
PO 2200 09120701860	n/a	BRUSH PAINT 2 IN	1171	01/14/2010	Paid	$15.25
PO 2200 09120701860	n/a	BRUSH PAINT 1-1/2 IN	1161	01/14/2010	Paid	$13.00
PO 2200 09120701865	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	1131	01/14/2010	Paid	$602.50
PO 2200 09120701865	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	1121	01/14/2010	Paid	$245.25
PO 2200 09120701866	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	1101	01/14/2010	Paid	$361.50
PO 2200 09120701866	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	1111	01/14/2010	Paid	$163.50
PO 2200 09121702266	n/a	COUPLING HOSE MALE END 3/4 IN	191	01/14/2010	Paid	$14.00
PO 2200 09121802284	n/a	WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16	181	01/14/2010	Paid	$487.50