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 20062610513	n/a	WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN	181	09/01/2020	Paid	$1,434.33
DO 2200 20071010997	n/a	CHAPSTICK	191	09/01/2020	Paid	$37.05
DO 2200 20081011955	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	171	09/01/2020	Paid	$416.88
DO 2200 20081011955	n/a	BRUSH PAINT 2 IN	131	09/01/2020	Paid	$6.60
DO 2200 20081011955	n/a	32PJ38 BAGS TOOL, SOFTSIDED	161	09/01/2020	Paid	$306.60
DO 2200 20081011955	n/a	WRENCH PIPE 10 IN	121	09/01/2020	Paid	$53.16
DO 2200 20081011955	n/a	FILE MILL SMOOTH 12 INCH	151	09/01/2020	Paid	$14.90
DO 2200 20081011955	n/a	BRUSH PAINT 3 IN	141	09/01/2020	Paid	$9.60
DO 2200 20081212086	n/a	GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ	111	09/01/2020	Paid	$90.09