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 16081818374	n/a	RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE	1111	09/06/2016	Paid	$94.60
DO 2200 16081818374	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	181	09/06/2016	Paid	$63.86
DO 2200 16081818374	n/a	BUSHING PVC SCH40 2 INCH X 1-1/2 INCH	121	09/06/2016	Paid	$16.20
DO 2200 16081818374	n/a	SOLVENT PVC CLEANER PIPE JOINT	111	09/06/2016	Paid	$77.70
DO 2200 16081818374	n/a	ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT	161	09/06/2016	Paid	$1.40
DO 2200 16081818374	n/a	RAIN SUIT HOODED W/OVERALLS YELLOW 5XL	1101	09/06/2016	Paid	$98.20
DO 2200 16081818374	n/a	ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT	151	09/06/2016	Paid	$5.00
DO 2200 16081818374	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	141	09/06/2016	Paid	$8.00
DO 2200 16081818374	n/a	BUSHING PVC SCH40 3/4 INCH X 1/2 INCH	171	09/06/2016	Paid	$4.80
DO 2200 16081818374	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	131	09/06/2016	Paid	$49.20
DO 2200 16081818374	n/a	WRENCH ADJ 8 IN	191	09/06/2016	Paid	$119.76