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 14112604060	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	161	12/23/2014	Paid	$14.94
DO 2200 14112604060	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	191	12/23/2014	Paid	$5.75
DO 2200 14112604060	n/a	COUPLING PVC SCH40 COMPRESSION 1 INCH	171	12/23/2014	Paid	$19.15
DO 2200 14112604060	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1111	12/23/2014	Paid	$17.60
DO 2200 14112604060	n/a	COUPLING PVC SCHED 40 1/2 IN	181	12/23/2014	Paid	$2.80
DO 2200 14112604060	n/a	WRENCH ADJ 8 IN	1101	12/23/2014	Paid	$59.88
DO 2200 14120304272	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	121	12/23/2014	Paid	$48.72
DO 2200 14120304272	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	141	12/23/2014	Paid	$33.50
DO 2200 14120304272	n/a	WRENCH ADJ 8 IN	151	12/23/2014	Paid	$29.94
DO 2200 14120304272	n/a	SET NUT DRIVER 3/16" - 1/2"	131	12/23/2014	Paid	$203.35
PO 2200 14112100764	n/a	SALT ROCK FOR MELTING ICE	111	12/23/2014	Paid	$546.02