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 09030414347	n/a	COUPLING BRASS COP TO COP STYLE C 3/4 IN	131	04/14/2009	Paid	$489.00
DO 2200 09030414347	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN.	151	04/14/2009	Paid	$384.75
DO 2200 09030414347	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN	1121	04/14/2009	Paid	$330.15
DO 2200 09030414347	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	181	04/14/2009	Paid	$565.68
DO 2200 09030414347	n/a	STOP ANGLE 1 IN COMPRESSION	171	04/14/2009	Paid	$1,444.00
DO 2200 09030414347	n/a	STOP CURB FOR IRON PIPE 3/4 IN	191	04/14/2009	Paid	$682.25
DO 2200 09030414347	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J.	121	04/14/2009	Paid	$337.70
DO 2200 09030414347	n/a	ELBOW BRASS COP TO IRON 1-1/2 IN MALE	1131	04/14/2009	Paid	$230.82
DO 2200 09030414347	n/a	ELBOW BRASS COP TO IRON 1 IN MALE	1111	04/14/2009	Paid	$580.00
DO 2200 09030414347	n/a	STOP ANGLE 3/4 IN COMPRESSION	161	04/14/2009	Paid	$1,265.40
DO 2200 09030414347	n/a	CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J.	1101	04/14/2009	Paid	$566.10
DO 2200 09030414347	n/a	COUPLING COP TO FIPT STYLE C 1-1/2 IN	141	04/14/2009	Paid	$180.96
DO 2200 09032516439	n/a	COUPLING STL PIPE REPAIR 2 IN STL PIPE	111	04/14/2009	Paid	$122.10