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 14031009442	n/a	VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL	1111	04/10/2014	Paid	$45.90
DO 2200 14031009442	n/a	VALVE GATE BRASS 1-1/4 IN WHEEL TYPE	191	04/10/2014	Paid	$178.50
DO 2200 14031009442	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	1101	04/10/2014	Paid	$681.00
DO 2200 14031009442	n/a	VALVE GATE BRASS 3/4 IN WHEEL TYPE	171	04/10/2014	Paid	$211.25
DO 2200 14031009442	n/a	VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL	1131	04/10/2014	Paid	$190.55
DO 2200 14031009442	n/a	VALVE GATE BRASS 1/2 IN WHEEL TYPE	161	04/10/2014	Paid	$30.75
DO 2200 14031009442	n/a	VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL	1121	04/10/2014	Paid	$270.20
DO 2200 14031009442	n/a	VALVE GATE BRASS 1 IN WHEEL TYPE	181	04/10/2014	Paid	$316.75
DO 2200 14032010084	n/a	TEE BRASS 2 X 2 X 2 X IN	151	04/10/2014	Paid	$750.60
DO 2200 14032010084	n/a	NIPPLE BRASS 2 IN X CLOSE	141	04/10/2014	Paid	$128.80
DO 2200 14032010084	n/a	BUSHING BRASS 2 X 1 IN	121	04/10/2014	Paid	$285.00
DO 2200 14032010084	n/a	BUSHING BRASS 2 X 1-1/2 IN	131	04/10/2014	Paid	$236.50
DO 2200 14032010084	n/a	BUSHING BRASS 1-1/2 X 1 IN	111	04/10/2014	Paid	$159.75