On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RENTAL SERVICE CORP |
| PAYMENT REQUEST | PRM 2200 09021117566 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09020507073 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 121 | 02/12/2009 | Paid | $269.97 |
| PO 2200 09020507073 | n/a | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 111 | 02/12/2009 | Paid | $149.97 |