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 18011005328	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	181	02/01/2018	Paid	$56.20
DO 2200 18011005328	n/a	WRENCH PIPE 24 IN	111	02/01/2018	Paid	$53.93
DO 2200 18011005328	n/a	SHEARS LOPPING	121	02/01/2018	Paid	$82.44
DO 2200 18011005328	n/a	WRENCH ADJ 12 IN	171	02/01/2018	Paid	$45.90
DO 2200 18011005328	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	141	02/01/2018	Paid	$159.70
DO 2200 18011005328	n/a	WRENCH PIPE 10 IN	191	02/01/2018	Paid	$53.16
DO 2200 18011005328	n/a	HAND SOAP FOAM, 1000ML	151	02/01/2018	Paid	$164.00
DO 2200 18011005328	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	161	02/01/2018	Paid	$45.48
DO 2200 18011005328	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	131	02/01/2018	Paid	$195.76
DO 2200 18011105360	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1111	02/01/2018	Paid	$487.80
DO 2200 18011105360	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	1101	02/01/2018	Paid	$2,773.92