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 09121006376	n/a	COUPLING BRASS COP TO IRON 3/4 IN	171	02/03/2010	Paid	$118.95
DO 2200 09121006376	n/a	COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J.	181	02/03/2010	Paid	$240.90
DO 2200 09121006376	n/a	STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN	191	02/03/2010	Paid	$412.50
DO 2200 09121006376	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J.	161	02/03/2010	Paid	$337.70
DO 2200 09121006376	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	1101	02/03/2010	Paid	$205.80
DO 2200 09121406634	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	1111	02/03/2010	Paid	$515.40
DO 2200 09121406637	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	1121	02/03/2010	Paid	$3,658.80
DO 2200 09122107298	n/a	BEND CI MECH JT 11-1/4 DEG 8 IN	141	02/03/2010	Paid	$113.94
DO 2200 09122107298	n/a	BEND CI MECH JT 90 DEG 6 IN	131	02/03/2010	Paid	$130.92
DO 2200 09122107298	n/a	BEND CI MECH JT 45 DEG 6 IN	121	02/03/2010	Paid	$113.64
DO 2200 09122107298	n/a	PLUG CI MECH JT 6 IN SOLID	111	02/03/2010	Paid	$53.61
PO 2200 09121802282	n/a	VALVE BALL BRONZE 3IN FULL PORT	151	02/03/2010	Paid	$2,032.75