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 13070917160	n/a	VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL	161	08/14/2013	Paid	$90.15
DO 2200 13070917160	n/a	PAINT SPRAYON BLK 13 OZ JCAN	141	08/14/2013	Paid	$90.00
DO 2200 13070917160	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	111	08/14/2013	Paid	$190.92
DO 2200 13070917160	n/a	VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL	171	08/14/2013	Paid	$157.05
DO 2200 13070917160	n/a	EXTENSION 1/2 IN DRIVE 10 IN LONG	131	08/14/2013	Paid	$38.10
DO 2200 13070917160	n/a	PAINT SPRAYON WHITE 13 OZ JCAN	151	08/14/2013	Paid	$90.00
DO 2200 13070917160	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	121	08/14/2013	Paid	$78.18
PO 2200 13070905193	n/a	DEODORANT BLOCK W/SCREEN FOR COMMODES	1131	08/14/2013	Paid	$171.44
PO 2200 13070905193	n/a	BOLT HEX HEAD ZINC G5CT 1/2 X 2-1/2	181	08/14/2013	Paid	$46.24
PO 2200 13070905193	n/a	HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE	1111	08/14/2013	Paid	$249.20
PO 2200 13070905193	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	1101	08/14/2013	Paid	$103.44
PO 2200 13070905193	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	191	08/14/2013	Paid	$505.60
PO 2200 13070905193	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1121	08/14/2013	Paid	$349.32
PO 2200 13072205400	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1141	08/14/2013	Paid	$326.16