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 18061411707	n/a	WRENCH ADJ 12 IN	191	07/11/2018	Paid	$76.50
DO 2200 18061411707	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1141	07/11/2018	Paid	$158.20
DO 2200 18061411707	n/a	BATTERY PENLIGHT SIZE AAA	1121	07/11/2018	Paid	$259.20
DO 2200 18061411707	n/a	WRENCH ADJ 8 IN	1101	07/11/2018	Paid	$49.90
DO 2200 18061411707	n/a	BATTERY FLASHLIGHT SIZE C	1131	07/11/2018	Paid	$79.20
DO 2200 18061411707	n/a	COUPLING PVC SCHED 40 1-1/4 IN	131	07/11/2018	Paid	$1.75
DO 2200 18061411707	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	161	07/11/2018	Paid	$2.30
DO 2200 18061411707	n/a	BATTERY PENLITE SIZE AA	1111	07/11/2018	Paid	$276.48
DO 2200 18061411707	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT	141	07/11/2018	Paid	$1.40
DO 2200 18061411707	n/a	2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	171	07/11/2018	Paid	$46.25
DO 2200 18061411707	n/a	COUPLING PVC SCHED 40 3/4 IN	121	07/11/2018	Paid	$2.80
DO 2200 18061411707	n/a	WRENCH ADJ 10 IN	181	07/11/2018	Paid	$53.35
DO 2200 18061411707	n/a	ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT	151	07/11/2018	Paid	$0.70
DO 2200 18061411707	n/a	COUPLING PVC SCHED 40 1/2 IN	111	07/11/2018	Paid	$2.80