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 13062504922	n/a	CHISEL COLD EXTRA LONG 3/4 IN	1111	09/10/2013	Paid	$51.36
PO 2200 13070205088	n/a	BATTERY 6V ALKALINE W/SPRING TOP	161	09/10/2013	Paid	$701.76
PO 2200 13070205088	n/a	GAUGE PRESSURE 200 PSI	131	09/10/2013	Paid	$81.95
PO 2200 13070205088	n/a	CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN.	151	09/10/2013	Paid	$10.00
PO 2200 13070205088	n/a	ELBOW PVC SCHED 40 45 DEG 1/2 IN	141	09/10/2013	Paid	$7.75
PO 2200 13070205088	n/a	COUPLING PVC SCHED 40 3/4 IN	1101	09/10/2013	Paid	$7.00
PO 2200 13070205088	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	121	09/10/2013	Paid	$185.76
PO 2200 13070205088	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	181	09/10/2013	Paid	$338.56
PO 2200 13070205088	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT	171	09/10/2013	Paid	$5.60
PO 2200 13070205088	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	111	09/10/2013	Paid	$267.60
PO 2200 13070205088	n/a	BRUSH PAINT 3 IN	191	09/10/2013	Paid	$57.60
PO 2200 13081305851	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	1131	09/10/2013	Paid	$237.12
PO 2200 13081305851	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1151	09/10/2013	Paid	$309.60
PO 2200 13081305851	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1121	09/10/2013	Paid	$423.04
PO 2200 13081305851	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1141	09/10/2013	Paid	$238.08
PO 2200 13081305851	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	1161	09/10/2013	Paid	$238.08