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 17042010046	n/a	SHOVEL ROUND POINT LONG HANDLE	111	06/15/2017	Paid	$158.06
DO 2200 17042610277	n/a	SPADE DRAIN SIZE 16	131	06/15/2017	Paid	$220.43
DO 2200 17042610277	n/a	SPADE DRAIN SIZE 16	121	06/15/2017	Paid	$94.47
DO 2200 17042610277	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1151	06/15/2017	Paid	$579.84
DO 2200 17042610277	n/a	INSECTICIDE WASP AEROSOL	1131	06/15/2017	Paid	$438.03
DO 2200 17042610277	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	1141	06/15/2017	Paid	$98.80
DO 2200 17051811291	n/a	SOAP HAND 14 0Z PUMICE BOTTLE	141	06/15/2017	Paid	$24.60
DO 2200 17051811291	n/a	BATTERY FLASHLIGHT SIZE D	1121	06/15/2017	Paid	$52.40
DO 2200 17051811291	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	181	06/15/2017	Paid	$355.20
DO 2200 17051811291	n/a	SPADE DRAIN SIZE 16	1111	06/15/2017	Paid	$62.98
DO 2200 17051811291	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	191	06/15/2017	Paid	$197.28
DO 2200 17051811291	n/a	SPADE DRAIN SIZE 16	1101	06/15/2017	Paid	$94.47
DO 2200 17051811291	n/a	8C298 REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X"	151	06/15/2017	Paid	$51.86
DO 2200 17051811291	n/a	EAR PLUG DISPOSABLE	161	06/15/2017	Paid	$403.20
DO 2200 17051811291	n/a	SPADE DRAIN SIZE 16	171	06/15/2017	Paid	$188.94