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 18083015170	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	111	09/28/2018	Paid	$491.88
DO 2200 18090515486	n/a	LINER COOLING FOR HARD HAT	161	09/28/2018	Paid	$60.00
DO 2200 18090515486	n/a	POST TEE FOR EROSION CONTROL SILT FENCING 4 FT	171	09/28/2018	Paid	$371.00
DO 2200 18090715667	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	181	09/28/2018	Paid	$573.84
DO 2200 18090715669	n/a	VALVE BRONZE SWING CHECK CLASS 125 2IN	131	09/28/2018	Paid	$174.54
DO 2200 18090715669	n/a	SOAP HAND UNWRAPPED BAR 5 OZ	141	09/28/2018	Paid	$48.27
DO 2200 18090715669	n/a	VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN	121	09/28/2018	Paid	$127.56
DO 2200 18090715669	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	151	09/28/2018	Paid	$301.00
DO 2200 18091215840	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1131	09/28/2018	Paid	$110.22
DO 2200 18091215840	n/a	KIT FIRST AID OUTDOOR COMPLETE	191	09/28/2018	Paid	$73.52
DO 2200 18091215840	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	1111	09/28/2018	Paid	$31.80
DO 2200 18091215840	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1101	09/28/2018	Paid	$49.55
DO 2200 18091215840	n/a	PADLOCK COMBINATION 4 DIGITS	1121	09/28/2018	Paid	$298.56