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 19090314888	n/a	SLING NYLON WEB 9 FT	1121	10/18/2019	Paid	$83.55
DO 2200 19090314888	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1111	10/18/2019	Paid	$255.52
DO 2200 19090314888	n/a	INSECTICIDE AEROSOL BOMB 15 OZ	191	10/18/2019	Paid	$295.92
DO 2200 19090314888	n/a	REPELLANT INSECT	181	10/18/2019	Paid	$257.76
DO 2200 19090314888	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	1101	10/18/2019	Paid	$444.00
DO 2200 19090314888	n/a	WRENCH ADJ 10 IN	171	10/18/2019	Paid	$42.68
DO 2200 19091015254	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	121	10/18/2019	Paid	$122.35
DO 2200 19091015254	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	151	10/18/2019	Paid	$54.12
DO 2200 19091015254	n/a	GAUGE PRESSURE 200 PSI	131	10/18/2019	Paid	$172.10
DO 2200 19091015254	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	161	10/18/2019	Paid	$285.30
DO 2200 19091015254	n/a	SPADE DRAIN SIZE 16	111	10/18/2019	Paid	$283.41
DO 2200 19091015254	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	141	10/18/2019	Paid	$76.56