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 17101301042	n/a	5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size	111	12/12/2017	Paid	$923.94
DO 2200 17112703325	n/a	BRUSH PAINT 1-1/2 IN	181	12/12/2017	Paid	$5.34
DO 2200 17112703325	n/a	WRENCH PIPE 10 IN	191	12/12/2017	Paid	$53.16
DO 2200 17112703325	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	171	12/12/2017	Paid	$2.30
DO 2200 17112703325	n/a	SHOVEL SQUARE POINT LONG HANDLE	151	12/12/2017	Paid	$65.10
DO 2200 17112703325	n/a	SPADE DRAIN SIZE 16	131	12/12/2017	Paid	$188.94
DO 2200 17112703325	n/a	WRENCH PIPE 14 IN	1101	12/12/2017	Paid	$78.99
DO 2200 17112703325	n/a	SHOVEL ROUND POINT LONG HANDLE	141	12/12/2017	Paid	$67.74
DO 2200 17112703325	n/a	SHEARS LOPPING	161	12/12/2017	Paid	$20.61
DO 2200 17112703325	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	121	12/12/2017	Paid	$488.40
DO 2200 17112803396	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	1111	12/12/2017	Paid	$552.00
DO 2200 17112803396	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	1131	12/12/2017	Paid	$19.90
DO 2200 17112803396	n/a	TAPE MEASURING STL 1 IN X 25 FT	1121	12/12/2017	Paid	$64.08
DO 2200 17112803396	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1141	12/12/2017	Paid	$380.40
DO 2200 17112803396	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1151	12/12/2017	Paid	$47.55
DO 2200 17112803396	n/a	6KWT1 SOLVENT PVC CLEANER PIPE JOINT	1161	12/12/2017	Paid	$46.62