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 16042111837	n/a	WYE PVC SEWER SDR-35 8 X 8 IN	1111	05/25/2016	Paid	$338.52
DO 2200 16042111837	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	1121	05/25/2016	Paid	$446.00
DO 2200 16042712122	n/a	PLUG GALV IRON PIPE 3/4 IN	181	05/25/2016	Paid	$4.60
DO 2200 16042712122	n/a	REDUCER GALV IRON 1 X 3/4 IN	1101	05/25/2016	Paid	$8.05
DO 2200 16042712122	n/a	ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT	111	05/25/2016	Paid	$4.35
DO 2200 16042712122	n/a	NIPPLE GALV IRON 2 X 3 IN	171	05/25/2016	Paid	$16.00
DO 2200 16042712122	n/a	NIPPLE GALV IRON 3/4 X 3 IN	151	05/25/2016	Paid	$5.60
DO 2200 16042712122	n/a	ELBOW PVC SCHED 40 45 DEG 2 IN	121	05/25/2016	Paid	$11.10
DO 2200 16042712122	n/a	REDUCER GALV IRON 3/4 X 1/2 IN	191	05/25/2016	Paid	$8.32
DO 2200 16042712122	n/a	NIPPLE GALV IRON 3/4 X 5 IN	161	05/25/2016	Paid	$8.70
DO 2200 16042712122	n/a	PIPE PVC SCHED 40 2 IN	131	05/25/2016	Paid	$189.00
DO 2200 16042712122	n/a	NIPPLE GALV IRON 3/8 X 3 IN	141	05/25/2016	Paid	$7.30