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 18081414383	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	171	10/18/2018	Paid	$735.60
DO 2200 18081414383	n/a	COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J..	181	10/18/2018	Paid	$388.50
DO 2200 18081414383	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	161	10/18/2018	Paid	$557.62
DO 2200 18081414383	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN	191	10/18/2018	Paid	$455.60
DO 2200 18081614566	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	151	10/18/2018	Paid	$102.40
DO 2200 18091015726	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	111	10/18/2018	Paid	$92.16
DO 2200 18091015726	n/a	COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J..	1101	10/18/2018	Paid	$388.50
DO 2200 18100200323	n/a	BEND CI MECH JT 11-1/4 DEG 12 IN	131	10/18/2018	Paid	$558.48
DO 2200 18100200323	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	141	10/18/2018	Paid	$186.50
DO 2200 18100200323	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	121	10/18/2018	Paid	$116.76