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 16050912758	n/a	HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM	1101	07/08/2016	Paid	$5,307.70
DO 2200 16061314540	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1111	07/08/2016	Paid	$538.92
DO 2200 16061414617	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	131	07/08/2016	Paid	$2,646.00
DO 2200 16061414617	n/a	HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT	121	07/08/2016	Paid	$1,946.40
DO 2200 16061514765	n/a	COVER VALVE CASING C-7	191	07/08/2016	Paid	$541.00
DO 2200 16061514779	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	181	07/08/2016	Paid	$3,800.10
DO 2200 16061514779	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	171	07/08/2016	Paid	$3,583.40
DO 2200 16061614822	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	161	07/08/2016	Paid	$1,463.50
DO 2200 16061614865	n/a	WASHER RUBBER 3/4" X 1/16" THICK	141	07/08/2016	Paid	$160.00
DO 2200 16061614865	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	151	07/08/2016	Paid	$266.00
DO 2200 16062014967	n/a	COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ	111	07/08/2016	Paid	$220.30