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 19021106474	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	111	03/04/2019	Paid	$221.76
DO 2200 19021106474	n/a	HATCHET W/HANDLE 2 LB	121	03/04/2019	Paid	$145.08
DO 2200 19021506683	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	141	03/04/2019	Paid	$59.46
DO 2200 19021506683	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	191	03/04/2019	Paid	$16.40
DO 2200 19021506683	n/a	40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2	151	03/04/2019	Paid	$36.79
DO 2200 19021506683	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1121	03/04/2019	Paid	$209.16
DO 2200 19021506683	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	131	03/04/2019	Paid	$79.20
DO 2200 19021506683	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	171	03/04/2019	Paid	$400.56
DO 2200 19021506683	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	1131	03/04/2019	Paid	$43.08
DO 2200 19021506683	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	181	03/04/2019	Paid	$164.00
DO 2200 19021506683	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	161	03/04/2019	Paid	$117.76
DO 2200 19021506683	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	1101	03/04/2019	Paid	$15.88
DO 2200 19021506683	n/a	COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH	1111	03/04/2019	Paid	$21.80