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 16111602986	n/a	WRENCH COMBINATION 1-1/16 IN	1131	12/12/2016	Paid	$81.87
DO 2200 16111602986	n/a	WRENCH PIPE 14 IN	181	12/12/2016	Paid	$79.20
DO 2200 16111602986	n/a	Utility Knife Flip 5" Red (Milwaukee)	1101	12/12/2016	Paid	$340.38
DO 2200 16111602986	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	121	12/12/2016	Paid	$112.40
DO 2200 16111602986	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	1141	12/12/2016	Paid	$86.16
DO 2200 16111602986	n/a	TAPE MASKING 1-1/2 IN X 60 YDS	1111	12/12/2016	Paid	$42.18
DO 2200 16111602986	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	131	12/12/2016	Paid	$82.60
DO 2200 16111602986	n/a	TAPE MEASURING 1/2 IN 100 FT	141	12/12/2016	Paid	$76.98
DO 2200 16111602986	n/a	WRENCH COMBINATION 15/16 IN	1121	12/12/2016	Paid	$57.45
DO 2200 16111602986	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	191	12/12/2016	Paid	$68.00
DO 2200 16111602986	n/a	LEVEL ALUM STR LINE 24 IN	151	12/12/2016	Paid	$34.68
DO 2200 16111602986	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	171	12/12/2016	Paid	$21.60
DO 2200 16111602986	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	161	12/12/2016	Paid	$114.00
DO 2200 16111602986	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	111	12/12/2016	Paid	$201.00