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 19050910148	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	1121	06/17/2019	Paid	$2,682.00
DO 2200 19050910148	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN	1101	06/17/2019	Paid	$1,527.80
DO 2200 19050910148	n/a	HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19	1111	06/17/2019	Paid	$1,832.94
DO 2200 19051610440	n/a	REDUCER CI MECH JT & MECH JT 12 X 8 IN	191	06/17/2019	Paid	$194.56
DO 2200 19051710466	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	111	06/17/2019	Paid	$46.08
DO 2200 19060411153	n/a	VALVE GATE DI MECH JT 6 IN	131	06/17/2019	Paid	$1,998.35
DO 2200 19060411153	n/a	VALVE GATE DI MECH JT 8 IN	141	06/17/2019	Paid	$3,758.94
DO 2200 19060411163	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	121	06/17/2019	Paid	$943.20
PO 2200 19051701894	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN	151	06/17/2019	Paid	$424.50
PO 2200 19051701894	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	161	06/17/2019	Paid	$114.00
PO 2200 19052101912	n/a	CEMENT, QUICK SET 50LB PAIL	181	06/17/2019	Paid	$1,380.00
PO 2200 19052101912	n/a	Lubricant Pipe 1 Gal Container	171	06/17/2019	Paid	$532.00