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 19100800778	n/a	BROOM PUSH STREET 16 IN WITH HANDLE	111	11/14/2019	Paid	$331.50
DO 2200 19100900868	n/a	6DJV0 CHISEL COLD EXTRA LONG 3/4 IN	151	11/14/2019	Paid	$8.19
DO 2200 19100900868	n/a	Nozzle Pistol Grip for Water Hose	131	11/14/2019	Paid	$20.43
DO 2200 19100900868	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	121	11/14/2019	Paid	$1,797.00
DO 2200 19100900868	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	161	11/14/2019	Paid	$95.79
DO 2200 19100900868	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	1101	11/14/2019	Paid	$25.80
DO 2200 19100900868	n/a	STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING	171	11/14/2019	Paid	$276.50
DO 2200 19100900868	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	141	11/14/2019	Paid	$99.50
DO 2200 19100900868	n/a	VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN	191	11/14/2019	Paid	$166.88
DO 2200 19100900868	n/a	COUPLING PVC SCHED 40 3/4 IN	181	11/14/2019	Paid	$2.80