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 12073018743	n/a	PLUG CI MECH JT 8 IN SOLID	111	08/14/2012	Paid	$111.84
DO 2200 12073018743	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	131	08/14/2012	Paid	$584.88
DO 2200 12073018743	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	151	08/14/2012	Paid	$789.25
DO 2200 12073018743	n/a	SLEEVE CI MECH JT CUTTING IN 8 IN	141	08/14/2012	Paid	$1,145.15
DO 2200 12073018743	n/a	BEND CI MECH JT 45 DEG 8 IN	121	08/14/2012	Paid	$292.90
DO 2200 12073118808	n/a	CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS	171	08/14/2012	Paid	$358.98
DO 2200 12073118808	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	161	08/14/2012	Paid	$308.32
DO 2200 12080218996	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	181	08/14/2012	Paid	$1,982.10
PO 2200 12080206110	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	1101	08/14/2012	Paid	$459.00
PO 2200 12080206110	n/a	COUPLING BRASS COMP GJ X COMP GJ 2 IN	1111	08/14/2012	Paid	$505.52
PO 2200 12080206110	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	191	08/14/2012	Paid	$535.20