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 14061715253	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1151	07/16/2014	Paid	$504.00
DO 2200 14062015508	n/a	COUPLING PVC SCHED 40 1 IN	1111	07/16/2014	Paid	$5.80
DO 2200 14062015508	n/a	BUSHING PVC SCH40 3/4 INCH X 1 INCH	1121	07/16/2014	Paid	$9.40
DO 2200 14062015508	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1101	07/16/2014	Paid	$22.65
DO 2200 14062015508	n/a	WRENCH ADJ 10 IN	191	07/16/2014	Paid	$105.60
DO 2200 14062015508	n/a	COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD	181	07/16/2014	Paid	$257.31
DO 2200 14062015508	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1141	07/16/2014	Paid	$191.40
DO 2200 14062015508	n/a	WRENCH ADJ 12 IN	1131	07/16/2014	Paid	$151.50
DO 2200 14062615825	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	111	07/16/2014	Paid	$802.80
PO 2200 14060303908	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	171	07/16/2014	Paid	$35.85
PO 2200 14062504257	n/a	BRUSH STL WIRE W/HANDLE	131	07/16/2014	Paid	$29.28
PO 2200 14062504257	n/a	SET NUT DRIVER 3/16" - 1/2"	141	07/16/2014	Paid	$122.01
PO 2200 14062504257	n/a	MACHETE, HEAVY DUTY 22"	121	07/16/2014	Paid	$110.40
PO 2200 14062504257	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	151	07/16/2014	Paid	$434.88
PO 2200 14062504257	n/a	OIL PENETRATING 14 OZ AEROSOL BOMB	161	07/16/2014	Paid	$108.96