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 19071713039	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	141	08/06/2019	Paid	$536.10
DO 2200 19071713039	n/a	GUN CAULKING W/SPRING	191	08/06/2019	Paid	$8.84
DO 2200 19071713039	n/a	CUTTER BOLT 18 IN	131	08/06/2019	Paid	$99.76
DO 2200 19071713039	n/a	HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE	1101	08/06/2019	Paid	$19.86
DO 2200 19071713039	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	171	08/06/2019	Paid	$62.00
DO 2200 19071713039	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	161	08/06/2019	Paid	$33.00
DO 2200 19071713039	n/a	MEASURING WHEEL	121	08/06/2019	Paid	$169.40
DO 2200 19071713039	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1121	08/06/2019	Paid	$472.50
DO 2200 19071713039	n/a	43Y801 LOTION HAND	181	08/06/2019	Paid	$254.40
DO 2200 19071713039	n/a	20H272 MACHETE, HEAVY DUTY 22"	1111	08/06/2019	Paid	$196.10
DO 2200 19071713039	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	151	08/06/2019	Paid	$5.16
DO 2200 19071713039	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	111	08/06/2019	Paid	$241.92