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 14073117938	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	111	08/29/2014	Paid	$6,088.80
DO 2200 14073117938	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 4 IN.	121	08/29/2014	Paid	$1,697.70
DO 2200 14080718347	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	131	08/29/2014	Paid	$802.80
DO 2200 14080818464	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	181	08/29/2014	Paid	$127.68
DO 2200 14080818464	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	141	08/29/2014	Paid	$108.72
DO 2200 14080818464	n/a	SET NUT DRIVER 3/16" - 1/2"	171	08/29/2014	Paid	$122.01
DO 2200 14080818464	n/a	CHISEL COLD 3/4 X 7 IN	1111	08/29/2014	Paid	$16.92
DO 2200 14080818464	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	151	08/29/2014	Paid	$48.72
DO 2200 14080818464	n/a	COUPLING PVC SCHED 40 2 IN	1101	08/29/2014	Paid	$5.30
DO 2200 14080818464	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	161	08/29/2014	Paid	$98.40
DO 2200 14080818464	n/a	WRENCH PIPE 10 IN	1121	08/29/2014	Paid	$68.80
DO 2200 14080818464	n/a	SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	191	08/29/2014	Paid	$78.68
DO 2200 14080818470	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1131	08/29/2014	Paid	$504.00
DO 2200 14080818470	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	1141	08/29/2014	Paid	$501.60