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 14032710576	n/a	WRENCH ADJ 12 IN	131	04/21/2014	Paid	$151.50
DO 2200 14032710576	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	111	04/21/2014	Paid	$1,040.00
DO 2200 14032710576	n/a	ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT	121	04/21/2014	Paid	$6.50
DO 2200 14033110680	n/a	NIPPLE GALV IRON 1/2 IN CLOSE	161	04/21/2014	Paid	$8.25
DO 2200 14033110680	n/a	BUSHING GALV PIPE 1 X 1/2 IN	1151	04/21/2014	Paid	$15.50
DO 2200 14033110680	n/a	ELBOW PVC SCHED 40 90 DEG 1/2 IN	181	04/21/2014	Paid	$5.75
DO 2200 14033110680	n/a	NIPPLE GALV IRON 3/4 IN CLOSE	171	04/21/2014	Paid	$9.90
DO 2200 14033110680	n/a	COUPLING PVC SCH40 COMPRESSION 3/4 INCH	141	04/21/2014	Paid	$24.90
DO 2200 14033110680	n/a	REDUCER GALV IRON 1 X 3/4 IN	1121	04/21/2014	Paid	$18.80
DO 2200 14033110680	n/a	NIPPLE GALV IRON 1/4 X 3 IN	1161	04/21/2014	Paid	$9.60
DO 2200 14033110680	n/a	NIPPLE GALV IRON 3/8 IN CLOSE	151	04/21/2014	Paid	$9.75
DO 2200 14033110680	n/a	COUPLING PVC SCHED 40 1-1/4 IN	1111	04/21/2014	Paid	$5.25
DO 2200 14033110680	n/a	COUPLING PVC SCHED 40 3/4 IN	1101	04/21/2014	Paid	$7.00
DO 2200 14033110680	n/a	COUPLING PVC SCHED 40 1/2 IN	191	04/21/2014	Paid	$3.50
DO 2200 14033110680	n/a	REDUCER GALV IRON 1-1/4 X 1 IN	1131	04/21/2014	Paid	$24.80
DO 2200 14033110680	n/a	BUSHING GALV PIPE 3/4 X 1/2 IN	1141	04/21/2014	Paid	$12.40