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 15082519325	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1111	09/16/2015	Paid	$143.88
DO 2200 15082519325	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	141	09/16/2015	Paid	$159.90
DO 2200 15082519325	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1131	09/16/2015	Paid	$34.00
DO 2200 15082519325	n/a	GLUE CONTACT CEMENT 3 OZ BTL	1101	09/16/2015	Paid	$11.20
DO 2200 15082519325	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1121	09/16/2015	Paid	$330.00
DO 2200 15082519325	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	151	09/16/2015	Paid	$103.25
DO 2200 15082519325	n/a	RAKE GARDEN 14 IN	171	09/16/2015	Paid	$115.62
DO 2200 15082519325	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	121	09/16/2015	Paid	$127.04
DO 2200 15082519325	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	181	09/16/2015	Paid	$315.30
DO 2200 15082519325	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	161	09/16/2015	Paid	$43.25
DO 2200 15082519325	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	111	09/16/2015	Paid	$27.30
DO 2200 15082519325	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	131	09/16/2015	Paid	$127.04
DO 2200 15082519325	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	191	09/16/2015	Paid	$168.00