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 17120703829	n/a	COUPLING PVC SCHED 40 1 IN	171	01/16/2018	Paid	$2.90
DO 2200 17120703829	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	121	01/16/2018	Paid	$40.60
DO 2200 17120703829	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	151	01/16/2018	Paid	$359.40
DO 2200 17120703829	n/a	2CEG4 RATCHET 1/2 IN DRIVE	111	01/16/2018	Paid	$59.13
DO 2200 17120703829	n/a	ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT	181	01/16/2018	Paid	$2.76
DO 2200 17120703829	n/a	TAPE DUCT 2 IN. X 60 YDS.	131	01/16/2018	Paid	$522.00
DO 2200 17120703829	n/a	1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	141	01/16/2018	Paid	$43.28
DO 2200 17120703829	n/a	COUPLING PVC SCHED 40 3/4 IN	161	01/16/2018	Paid	$1.40
DO 2200 17120703829	n/a	BRUSH PAINT 2 IN	191	01/16/2018	Paid	$6.60
DO 2200 17120703833	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1131	01/16/2018	Paid	$487.80
DO 2200 17120703833	n/a	SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3	1121	01/16/2018	Paid	$415.80
DO 2200 17120703833	n/a	SAFETY VEST STYLE YELLOW XLARGE CLASS 3	1111	01/16/2018	Paid	$415.80
DO 2200 17120703833	n/a	SAFETY VEST STYLE YELLOW LARGE CLASS 3	1101	01/16/2018	Paid	$415.80