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 15031009912	n/a	VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL	191	04/22/2015	Paid	$273.36
DO 2200 15032410579	n/a	NIPPLE BRASS 3/4 X 5 IN	181	04/22/2015	Paid	$57.90
DO 2200 15032410579	n/a	NIPPLE BRASS 2 X 5 IN	171	04/22/2015	Paid	$324.50
DO 2200 15032410579	n/a	CAP BRASS 2 IN	161	04/22/2015	Paid	$638.50
DO 2200 15032410613	n/a	ELBOW BRASS 90 DEG 1 IN	131	04/22/2015	Paid	$111.80
DO 2200 15032410613	n/a	BUSHING BRASS 2 X 1 IN	111	04/22/2015	Paid	$228.00
DO 2200 15032410613	n/a	CAP BRASS 2 IN	121	04/22/2015	Paid	$319.25
DO 2200 15032410613	n/a	NIPPLE BRASS 2 IN X CLOSE	151	04/22/2015	Paid	$128.80
DO 2200 15032410613	n/a	NIPPLE BRASS 1-1/2 X 3 IN	141	04/22/2015	Paid	$125.20