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 18121704403	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	181	01/16/2019	Paid	$62.00
DO 2200 18121704403	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	191	01/16/2019	Paid	$191.24
DO 2200 18121704403	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	171	01/16/2019	Paid	$33.00
DO 2200 18121704403	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	151	01/16/2019	Paid	$178.80
DO 2200 18121704403	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	141	01/16/2019	Paid	$27.00
DO 2200 18121704403	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	1101	01/16/2019	Paid	$97.68
DO 2200 18121704403	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	161	01/16/2019	Paid	$58.68
DO 2200 18121804481	n/a	PAINT MARKING ASPHALT CONCRETE FLUORESCENT PURPLE	1121	01/16/2019	Paid	$92.88
DO 2200 18121904513	n/a	HOSE FIRE 2-1/2 IN DBL JACKET	1111	01/16/2019	Paid	$392.74
DO 2200 18121904525	n/a	RESPIRATOR DUST AND FUMES	121	01/16/2019	Paid	$256.72
DO 2200 18121904525	n/a	Utility Knife Flip 5" Red (Milwaukee)	131	01/16/2019	Paid	$359.40
DO 2200 18121904525	n/a	MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN	111	01/16/2019	Paid	$39.24