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 16071216114	n/a	CLOTH, SHADE CANOPY	131	08/03/2016	Paid	$438.00
DO 2200 16071216136	n/a	TEE SCH 40 PVC 3/4 SLIP	1111	08/03/2016	Paid	$4.20
DO 2200 16071216136	n/a	ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT	1121	08/03/2016	Paid	$6.50
DO 2200 16071216136	n/a	COUPLING PVC SCHED 40 1/2 IN	1101	08/03/2016	Paid	$2.10
DO 2200 16071216136	n/a	ELBOW PVC SCHED 40 90 DEG 1/2 IN	191	08/03/2016	Paid	$3.45
DO 2200 16071216136	n/a	ELBOW PVC SCHED 40 90 DEG 1-1/2 IN	1131	08/03/2016	Paid	$8.85
DO 2200 16071216136	n/a	SHEARS LOPPING	111	08/03/2016	Paid	$247.32
DO 2200 16071216136	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	121	08/03/2016	Paid	$217.12
DO 2200 16071516473	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	141	08/03/2016	Paid	$154.00
DO 2200 16071516487	n/a	HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE	161	08/03/2016	Paid	$75.00
DO 2200 16071516487	n/a	SHOVEL SQUARE POINT LONG HANDLE	171	08/03/2016	Paid	$130.20
DO 2200 16071516487	n/a	SHEARS LOPPING	181	08/03/2016	Paid	$103.05
DO 2200 16071516487	n/a	RATCHET 1/2 IN DRIVE	151	08/03/2016	Paid	$236.52