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 17122804838	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	151	01/31/2018	Paid	$40.60
DO 2200 18010505113	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	161	01/31/2018	Paid	$197.28
DO 2200 18010505113	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	171	01/31/2018	Paid	$579.84
DO 2200 18010805162	n/a	RAKE GARDEN 14 IN	121	01/31/2018	Paid	$67.00
DO 2200 18010805162	n/a	MAT, HANDY KNEEL RUBBER	131	01/31/2018	Paid	$101.90
DO 2200 18010805162	n/a	20H272 MACHETE, HEAVY DUTY 22"	141	01/31/2018	Paid	$93.88
DO 2200 18010805162	n/a	SPADE DRAIN SIZE 16	111	01/31/2018	Paid	$157.45
DO 2200 18010805185	n/a	TAPE DUCT 2 IN. X 60 YDS.	191	01/31/2018	Paid	$174.00
DO 2200 18010805185	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1141	01/31/2018	Paid	$320.52
DO 2200 18010805185	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	1101	01/31/2018	Paid	$7.30
DO 2200 18010805185	n/a	WRENCH ADJ 12 IN	1111	01/31/2018	Paid	$45.90
DO 2200 18010805185	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1121	01/31/2018	Paid	$8.80
DO 2200 18010805185	n/a	WRENCH COMBINATION 5/8 IN	181	01/31/2018	Paid	$11.84
DO 2200 18010805188	n/a	SPOTLIGHT RECHARGEABLE	1131	01/31/2018	Paid	$393.20