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 16021608094	n/a	TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ	181	03/18/2016	Paid	$833.14
DO 2200 16021608094	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	1111	03/18/2016	Paid	$2,724.40
DO 2200 16021608094	n/a	BEND CI MECH JT 11-1/4 DEG 8 IN	141	03/18/2016	Paid	$692.40
DO 2200 16021608094	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	1101	03/18/2016	Paid	$686.80
DO 2200 16021608094	n/a	PLUG CI MECH JT 6 IN SOLID	111	03/18/2016	Paid	$209.34
DO 2200 16021608094	n/a	BEND CI MECH JT 45 DEG 4 IN	121	03/18/2016	Paid	$99.57
DO 2200 16021608094	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	1131	03/18/2016	Paid	$995.65
DO 2200 16021608094	n/a	BEND CI MECH JT 22-1/2 DEG 8 IN	151	03/18/2016	Paid	$456.66
DO 2200 16021608094	n/a	BEND CI MECH JT 45 DEG 8 IN	161	03/18/2016	Paid	$1,712.04
DO 2200 16021608094	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	1121	03/18/2016	Paid	$157.32
DO 2200 16021608094	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	191	03/18/2016	Paid	$251.80
DO 2200 16021608094	n/a	BEND CI MECH JT 45 DEG 6 IN	131	03/18/2016	Paid	$266.10
DO 2200 16021608094	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	171	03/18/2016	Paid	$333.06