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 09020211095	n/a	CLAMP CI SERVICE 12 X 1 IN DBL STRAP	1131	03/06/2009	Paid	$247.84
DO 2200 09020211095	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1121	03/06/2009	Paid	$1,552.00
DO 2200 09020211095	n/a	CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP	1111	03/06/2009	Paid	$472.80
PO 2200 09012306323	n/a	PIPE COP TY K 1 IN	171	03/06/2009	Paid	$2,560.00
PO 2200 09012606392	n/a	COUPLING DI OPTIMUM RANGE STD LENGTH 8"	181	03/06/2009	Paid	$1,935.30
PO 2200 09012806538	n/a	PIPE COP TY K 3/4 IN	161	03/06/2009	Paid	$426.00
PO 2200 09012806538	n/a	PIPE COP TY K 3/4 IN	121	03/06/2009	Paid	$639.00
PO 2200 09012806538	n/a	COUPLING BRASS COP TO COP STYLE C 1 IN	141	03/06/2009	Paid	$1,207.00
PO 2200 09012806538	n/a	PIPE PVC WATER CL 200/C900 DR-14 4 IN	131	03/06/2009	Paid	$105.00
PO 2200 09012806538	n/a	COUPLING BRASS COP TO COP STYLE C 1-1/4 IN	151	03/06/2009	Paid	$476.25
PO 2200 09021107383	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	111	03/06/2009	Paid	$79.80