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
PO 2200 13041803723	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1111	05/03/2013	Paid	$504.00
PO 2200 13041803726	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	161	05/03/2013	Paid	$46.44
PO 2200 13041803726	n/a	ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN MIPT	191	05/03/2013	Paid	$3.20
PO 2200 13041803726	n/a	ELBOW PVC SCHED 40 90 DEG 1-1/4 IN	181	05/03/2013	Paid	$4.70
PO 2200 13041803726	n/a	WRENCH ADJ 8 IN	151	05/03/2013	Paid	$45.78
PO 2200 13041803726	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	171	05/03/2013	Paid	$84.64
PO 2200 13041803726	n/a	WRENCH ADJ 10 IN	141	05/03/2013	Paid	$56.58
PO 2200 13041803726	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1101	05/03/2013	Paid	$84.64
PO 2200 13041803726	n/a	WRENCH ADJ 12 IN	131	05/03/2013	Paid	$81.66
PO 2200 13041803726	n/a	TAPE DUCT 2 IN. X 60 YDS.	121	05/03/2013	Paid	$375.12
PO 2200 13041803726	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	111	05/03/2013	Paid	$70.02
PO 2200 13041903756	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1121	05/03/2013	Paid	$338.56
PO 2200 13041903756	n/a	ELBOW PVC SCHED 40 90 DEG 1-1/4 IN	1131	05/03/2013	Paid	$5.64
PO 2200 13041903756	n/a	NIPPLE GALV IRON 3/4 X 5 IN	1141	05/03/2013	Paid	$19.80
PO 2200 13041903756	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	1151	05/03/2013	Paid	$6.00