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 12091121480	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	121	10/18/2012	Paid	$2,560.00
DO 2200 12091121480	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 4 IN.	111	10/18/2012	Paid	$1,940.00
DO 2200 12092522526	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	191	10/18/2012	Paid	$7,680.00
DO 2200 12092522526	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	1101	10/18/2012	Paid	$2,900.00
DO 2200 12092522526	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	1111	10/18/2012	Paid	$6,174.00
DO 2200 12092722727	n/a	WRENCH COMBINATION 3/8 IN	141	10/18/2012	Paid	$20.30
DO 2200 12092722727	n/a	BUSHING PVC SCH40 3/4 INCH X 1/2 INCH	171	10/18/2012	Paid	$2.40
DO 2200 12092722727	n/a	WRENCH COMBINATION 7/16 IN	151	10/18/2012	Paid	$41.70
DO 2200 12092722727	n/a	Glove Utility Fast Fit Size XLarge	131	10/18/2012	Paid	$419.70
DO 2200 12092722727	n/a	WRENCH COMBINATION 9/16 IN	161	10/18/2012	Paid	$24.95
DO 2200 12092722727	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	181	10/18/2012	Paid	$14.50