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 20030406924	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	111	04/07/2020	Paid	$956.40
DO 2200 20031107210	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	1101	04/07/2020	Paid	$33.75
DO 2200 20031107210	n/a	CAN GARBAGE GALV 20 GAL	1111	04/07/2020	Paid	$41.10
DO 2200 20031107210	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	181	04/07/2020	Paid	$43.20
DO 2200 20031107210	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	171	04/07/2020	Paid	$87.60
DO 2200 20031107210	n/a	BRUSH STL WIRE W/HANDLE	1131	04/07/2020	Paid	$30.50
DO 2200 20031107210	n/a	PADLOCK COMBINATION 4 DIGITS	1121	04/07/2020	Paid	$358.56
DO 2200 20031107210	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	191	04/07/2020	Paid	$197.10
DO 2200 20031107210	n/a	SAFETY VEST SYLE YELLOW SMALL CLASS 3	1141	04/07/2020	Paid	$169.50
DO 2200 20031107212	n/a	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	161	04/07/2020	Paid	$275.00
DO 2200 20031107212	n/a	Utility Knife Flip 5" Red (Milwaukee)	151	04/07/2020	Paid	$429.60
DO 2200 20031107212	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	141	04/07/2020	Paid	$177.90
DO 2200 20031607335	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1151	04/07/2020	Paid	$106.74