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 19081514237	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1121	09/06/2019	Paid	$472.50
DO 2200 19081514237	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1111	09/06/2019	Paid	$380.00
DO 2200 19081514237	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	171	09/06/2019	Paid	$339.00
DO 2200 19081514237	n/a	BUCKET GALV 12 QT	191	09/06/2019	Paid	$56.24
DO 2200 19081514237	n/a	SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN	1131	09/06/2019	Paid	$32.50
DO 2200 19081514237	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	181	09/06/2019	Paid	$138.76
DO 2200 19081514237	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1101	09/06/2019	Paid	$100.14
DO 2200 19081514237	n/a	MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN	161	09/06/2019	Paid	$13.08
DO 2200 19081914368	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	131	09/06/2019	Paid	$119.06
DO 2200 19081914368	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	121	09/06/2019	Paid	$5.16
DO 2200 19081914368	n/a	SPRAYER, PUMP 3GAL. CONTAINER	141	09/06/2019	Paid	$450.20
DO 2200 19081914368	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	151	09/06/2019	Paid	$16.28
DO 2200 19081914368	n/a	Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 "	111	09/06/2019	Paid	$18.55