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 16031709770	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1131	04/15/2016	Paid	$161.10
DO 2200 16031709770	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1121	04/15/2016	Paid	$161.10
DO 2200 16032109969	n/a	ELBOW PVC SCHED 40 45 DEG 1-1/4 IN	181	04/15/2016	Paid	$10.05
DO 2200 16032109969	n/a	COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH	1101	04/15/2016	Paid	$60.20
DO 2200 16032109969	n/a	COUPLING PVC SCH40 COMPRESSION 2 INCH	161	04/15/2016	Paid	$24.24
DO 2200 16032109969	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	191	04/15/2016	Paid	$14.50
DO 2200 16032109969	n/a	COUPLING PVC SCH40 COMPRESSION 2 INCH	171	04/15/2016	Paid	$8.08
DO 2200 16032109969	n/a	CLEANER WAX LEMON FURNITURE SPRAY	121	04/15/2016	Paid	$98.40
DO 2200 16032109972	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	151	04/15/2016	Paid	$914.49
DO 2200 16032109972	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	131	04/15/2016	Paid	$1,536.00
DO 2200 16032109972	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	141	04/15/2016	Paid	$923.94
DO 2200 16032109972	n/a	SPOTLIGHT RECHARGEABLE	1111	04/15/2016	Paid	$884.70
DO 2200 16032109972	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	111	04/15/2016	Paid	$6,540.75