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	141	02/21/2019	Paid	$919.50
DO 2200 19011005245	n/a	Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in	131	02/21/2019	Paid	$3,480.00
DO 2200 19011005245	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	111	02/21/2019	Paid	$580.38
DO 2200 19011005245	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	121	02/21/2019	Paid	$926.00
DO 2200 19013005970	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	1101	02/21/2019	Paid	$426.15
DO 2200 19013005970	n/a	STOP CURB FOR IRON PIPE 3/4 IN	161	02/21/2019	Paid	$445.35
DO 2200 19013005970	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	171	02/21/2019	Paid	$1,280.00
DO 2200 19013005970	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	151	02/21/2019	Paid	$269.55
DO 2200 19013005970	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	181	02/21/2019	Paid	$715.00
DO 2200 19013005972	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	191	02/21/2019	Paid	$307.20