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 17060812081	n/a	SHEARS LOPPING	1121	08/22/2017	Paid	$123.66
DO 2200 17062312704	n/a	SHEARS LOPPING	1131	08/22/2017	Paid	$123.66
DO 2200 17072113863	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	111	08/22/2017	Paid	$47.46
DO 2200 17072413956	n/a	BATTERY FLASHLIGHT SIZE D	161	08/22/2017	Paid	$104.80
DO 2200 17072413956	n/a	SPADE DRAIN SIZE 16	131	08/22/2017	Paid	$283.41
DO 2200 17072413956	n/a	RAKE LEAF	141	08/22/2017	Paid	$9.03
DO 2200 17072413956	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	191	08/22/2017	Paid	$55.30
DO 2200 17072413956	n/a	RAKE GARDEN 14 IN	121	08/22/2017	Paid	$26.80
DO 2200 17072413956	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1111	08/22/2017	Paid	$81.42
DO 2200 17072413956	n/a	MAT, HANDY KNEEL RUBBER	171	08/22/2017	Paid	$40.76
DO 2200 17072413956	n/a	SPRAYER, PUMP 3GAL. CONTAINER	181	08/22/2017	Paid	$179.28
DO 2200 17072413956	n/a	32PJ38 BAGS TOOL, SOFTSIDED	151	08/22/2017	Paid	$153.30
DO 2200 17072413956	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1101	08/22/2017	Paid	$31.94
DO 2200 17072714106	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	1141	08/22/2017	Paid	$177.60