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 08102702603	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	121	12/22/2008	Paid	$439.50
DO 2200 08102702603	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	131	12/22/2008	Paid	$962.50
DO 2200 08102702603	n/a	SLEEVE CI MECH JT REG 12 X 12 IN	111	12/22/2008	Paid	$3,153.24
DO 2200 08103103156	n/a	COUPLING BRASS COP TO COP STYLE C 2 IN	1101	12/22/2008	Paid	$1,144.00
DO 2200 08103103156	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	171	12/22/2008	Paid	$941.00
DO 2200 08103103156	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	191	12/22/2008	Paid	$1,767.75
DO 2200 08103103156	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	181	12/22/2008	Paid	$859.00
DO 2200 08103103156	n/a	STOP ANGLE FLAT HEAD INLET FIPT 1 IN	161	12/22/2008	Paid	$759.00
DO 2200 08103103156	n/a	COUPLING BRASS COP TO COP STYLE C 1-1/2 IN	151	12/22/2008	Paid	$2,541.00
DO 2200 08103103156	n/a	COUPLING BRASS COP TO COP STYLE C 3/4 IN	141	12/22/2008	Paid	$733.50
DO 2200 08110303268	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	1111	12/22/2008	Paid	$5,049.00
PO 2200 08120303791	n/a	BEND CI MECH JT 11-1/4 DEG 6 IN	1121	12/22/2008	Paid	$318.40