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 14052113780	n/a	NIPPLE BRASS 2 X 8 IN	1111	06/19/2014	Paid	$723.45
DO 2200 14052113780	n/a	ELBOW BRASS 90 DEG 1 IN	151	06/19/2014	Paid	$111.80
DO 2200 14052113780	n/a	ELBOW BRASS 90 DEG 2 IN	171	06/19/2014	Paid	$271.05
DO 2200 14052113780	n/a	NIPPLE BRASS 1 X 6 IN	191	06/19/2014	Paid	$171.25
DO 2200 14052113780	n/a	ELBOW BRASS STREET 90 DEG 2 IN	141	06/19/2014	Paid	$262.40
DO 2200 14052113780	n/a	NIPPLE BRASS 1/2 X 3 IN	1101	06/19/2014	Paid	$19.30
DO 2200 14052113780	n/a	ELBOW BRASS 90 DEG 1/4 IN	161	06/19/2014	Paid	$35.40
DO 2200 14052113780	n/a	NIPPLE BRASS 1 IN X CLOSE	181	06/19/2014	Paid	$54.00
PO 2200 14052103773	n/a	ELBOW BRASS 90 DEG 1/8 IN	121	06/19/2014	Paid	$23.88
PO 2200 14052103773	n/a	NIPPLE BRASS 1-1/4 X 8 IN	131	06/19/2014	Paid	$159.96
PO 2200 14052103773	n/a	ELBOW BRASS 90 DEG 1-1/4 IN	111	06/19/2014	Paid	$92.80