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 19042309445	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	171	05/30/2019	Paid	$94.56
DO 2200 19042309445	n/a	SHEARS HEDGE 9-1/2 IN HEAD	161	05/30/2019	Paid	$96.33
DO 2200 19042309445	n/a	BARRIER FENCE SAFETY PLASTIC	1101	05/30/2019	Paid	$119.16
DO 2200 19042309445	n/a	GREASE GENERAL PURPOSE TUBE	151	05/30/2019	Paid	$44.80
DO 2200 19042309445	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	181	05/30/2019	Paid	$266.88
DO 2200 19042309445	n/a	PLIERS VISE GRIP STR JAW 7 IN	191	05/30/2019	Paid	$26.28
DO 2200 19042309445	n/a	POST TEE FOR SAFETY FENCE6 FT.	1121	05/30/2019	Paid	$140.70
DO 2200 19042309445	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	1111	05/30/2019	Paid	$43.08
DO 2200 19042309445	n/a	POST TEE FOR EROSION CONTROL SILT FENCING 4 FT	1131	05/30/2019	Paid	$74.20
DO 2200 19042609620	n/a	Utility Knife Flip 5" Red (Milwaukee)	141	05/30/2019	Paid	$107.82
DO 2200 19042609620	n/a	OIL ENGINE 40 WEIGHT	121	05/30/2019	Paid	$50.50
DO 2200 19042609620	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	131	05/30/2019	Paid	$10.50
DO 2200 19042609620	n/a	BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS	111	05/30/2019	Paid	$64.32