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 15081318757	n/a	TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT.	1111	11/05/2015	Paid	$87.12
DO 2200 15081318757	n/a	Lubricant Pipe 1 Gal Container	1121	11/05/2015	Paid	$229.68
DO 2200 15081318757	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	1101	11/05/2015	Paid	$111.24
DO 2200 15100100234	n/a	COUPLING STL PIPE REPAIR 3/4 IN STL PIPE	191	11/05/2015	Paid	$90.00
DO 2200 15100500409	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN	181	11/05/2015	Paid	$138.40
DO 2200 15100500409	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	171	11/05/2015	Paid	$126.00
DO 2200 15100500409	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN	161	11/05/2015	Paid	$119.00
DO 2200 15100700662	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	111	11/05/2015	Paid	$905.00
DO 2200 15100700717	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN	151	11/05/2015	Paid	$1,030.00
DO 2200 15100700717	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	141	11/05/2015	Paid	$1,357.50
DO 2200 15101401230	n/a	COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE	131	11/05/2015	Paid	$146.40
DO 2200 15101401230	n/a	COUPLING STL PIPE REPAIR 1 IN STL PIPE	121	11/05/2015	Paid	$92.90