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 12090621163	n/a	TEE SCH 40 PVC 1 1/4 SLIP	181	10/01/2012	Paid	$11.85
DO 2200 12090621163	n/a	TEE SCH 40 PVC 2 SLIP	1101	10/01/2012	Paid	$11.70
DO 2200 12090621163	n/a	TEE SCH 40 PVC 3/4 SLIP	171	10/01/2012	Paid	$2.80
DO 2200 12090621163	n/a	WRENCH COMBINATION 1 IN	121	10/01/2012	Paid	$39.27
DO 2200 12090621163	n/a	WRENCH PIPE 10 IN	111	10/01/2012	Paid	$76.00
DO 2200 12090621163	n/a	TEE SCH 40 PVC 1 1/2 SLIP	191	10/01/2012	Paid	$8.90
DO 2200 12090621163	n/a	COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH	151	10/01/2012	Paid	$58.40
DO 2200 12090621163	n/a	COUPLING PVC SCH40 COMPRESSION 2 INCH	161	10/01/2012	Paid	$39.25
DO 2200 12090621163	n/a	WRENCH COMBINATION 1-1/16 IN	141	10/01/2012	Paid	$44.46
DO 2200 12090621163	n/a	WRENCH COMBINATION 1-1/4 IN	131	10/01/2012	Paid	$97.80
DO 2200 12091321685	n/a	ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT	1141	10/01/2012	Paid	$5.75
DO 2200 12091321685	n/a	CAP GALV 1/4 IN	1131	10/01/2012	Paid	$8.40
DO 2200 12091321685	n/a	ELBOW PVC SCHED 40 90 DEG 1 IN	1151	10/01/2012	Paid	$4.20
DO 2200 12091321685	n/a	NIPPLE GALV IRON 3/4 IN CLOSE	1111	10/01/2012	Paid	$9.90
DO 2200 12091321685	n/a	CAP GALV 3/4 IN	1121	10/01/2012	Paid	$15.00