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 17120103584	n/a	COUPLING PVC SCH40 COMPRESSION 1/2 INCH	141	01/10/2018	Paid	$7.25
DO 2200 17120103584	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1121	01/10/2018	Paid	$94.92
DO 2200 17120103584	n/a	TEE SCH 40 PVC 1/2 SLIP	151	01/10/2018	Paid	$1.25
DO 2200 17120103584	n/a	WRENCH PIPE 10 IN	1101	01/10/2018	Paid	$70.88
DO 2200 17120103584	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	191	01/10/2018	Paid	$34.11
DO 2200 17120103584	n/a	BUSHING PVC SCH40 3/4 INCH X 1 INCH	171	01/10/2018	Paid	$2.35
DO 2200 17120103584	n/a	ELBOW PVC SCHED 40 45 DEG 1 IN	161	01/10/2018	Paid	$2.70
DO 2200 17120103584	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1111	01/10/2018	Paid	$277.92
DO 2200 17120103584	n/a	EAR PLUG DISPOSABLE	181	01/10/2018	Paid	$352.80
DO 2200 17120103584	n/a	NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN	131	01/10/2018	Paid	$17.46
DO 2200 17120703829	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	121	01/10/2018	Paid	$244.70
DO 2200 17120703829	n/a	MAT, HANDY KNEEL RUBBER	111	01/10/2018	Paid	$20.38