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 12101601365	n/a	COUPLING BRASS 2-1/2 IN	1171	11/20/2012	Paid	$81.40
DO 2200 12101601365	n/a	PADLOCK COMBINATION LONG SHACKLE	1111	11/20/2012	Paid	$324.72
DO 2200 12101601365	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1121	11/20/2012	Paid	$148.86
DO 2200 12101601365	n/a	GLUE CONTACT CEMENT 3 OZ BTL	181	11/20/2012	Paid	$52.08
DO 2200 12101601365	n/a	Bar & Chain Oil, Size 1 Gallon	131	11/20/2012	Paid	$21.00
DO 2200 12101601365	n/a	COUPLING BRASS 1-1/4 IN	1161	11/20/2012	Paid	$46.80
DO 2200 12101601365	n/a	TAPE MEASURING STL 1 IN X 25 FT	171	11/20/2012	Paid	$40.32
DO 2200 12101601365	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	161	11/20/2012	Paid	$3.66
DO 2200 12101601365	n/a	INSECTICIDE WASP AEROSOL	1131	11/20/2012	Paid	$126.00
DO 2200 12101601365	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	121	11/20/2012	Paid	$44.12
DO 2200 12101601365	n/a	OIL ENGINE TWO-CYCLE 8OZ	151	11/20/2012	Paid	$33.12
DO 2200 12101601365	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	1141	11/20/2012	Paid	$21.25
DO 2200 12101601365	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	191	11/20/2012	Paid	$80.20
DO 2200 12101601365	n/a	NOZZLE GASOLINE CAN SAFETY TYPE	1101	11/20/2012	Paid	$19.86
DO 2200 12101601365	n/a	NIPPLE BRASS 1/2 IN X CLOSE	1151	11/20/2012	Paid	$12.10
DO 2200 12101601365	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	141	11/20/2012	Paid	$216.96
PO 2200 12101700389	n/a	Bins, Cabinets, and Shelves, Metal (Not Office Typ	111	11/20/2012	Paid	$1,394.58