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 19080213710	n/a	WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT	1121	10/18/2019	Paid	$346.30
DO 2200 19080213710	n/a	WRENCH, OPEN END, METER NUT FOR 2 IN. NUT	1111	10/18/2019	Paid	$346.30
DO 2200 19080513776	n/a	SPOTLIGHT RECHARGEABLE	171	10/18/2019	Paid	$294.90
DO 2200 19090314887	n/a	MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f	181	10/18/2019	Paid	$290.28
DO 2200 19090314887	n/a	HOOK ARM GRABBER 36 INCH	161	10/18/2019	Paid	$255.72
DO 2200 19090314887	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1101	10/18/2019	Paid	$158.20
DO 2200 19090314887	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	151	10/18/2019	Paid	$195.76
DO 2200 19090314887	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	131	10/18/2019	Paid	$29.64
DO 2200 19090314887	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	111	10/18/2019	Paid	$296.00
DO 2200 19090314887	n/a	Nozzle Pistol Grip for Water Hose	191	10/18/2019	Paid	$34.05
DO 2200 19090314887	n/a	SPRAYER, PUMP 3GAL. CONTAINER	141	10/18/2019	Paid	$179.28
DO 2200 19090314887	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	121	10/18/2019	Paid	$320.52