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 14051313254	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	121	08/07/2014	Paid	$156.84
DO 2200 14071116736	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	111	08/07/2014	Paid	$347.88
DO 2200 14072217349	n/a	TAPE MEASURING STL 1 IN X 25 FT	131	08/07/2014	Paid	$92.88
DO 2200 14072217349	n/a	PLIERS COMBINATION 8 IN	141	08/07/2014	Paid	$45.84
DO 2200 14072217349	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	151	08/07/2014	Paid	$19.92
DO 2200 14072217349	n/a	GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17	181	08/07/2014	Paid	$98.34
DO 2200 14072217349	n/a	PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	171	08/07/2014	Paid	$46.25
DO 2200 14072217349	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	161	08/07/2014	Paid	$5.75
PO 2200 14072204688	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	1101	08/07/2014	Paid	$87.33
PO 2200 14072204688	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	191	08/07/2014	Paid	$67.26