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 15080518258	n/a	NIPPLE BRASS 1-1/2 X 5 IN	141	08/28/2015	Paid	$101.40
DO 2200 15080518258	n/a	NIPPLE BRASS 1-1/2 X 3 IN	131	08/28/2015	Paid	$62.60
DO 2200 15080518258	n/a	NIPPLE BRASS 3/4 X 3 IN	151	08/28/2015	Paid	$49.20
DO 2200 15080518258	n/a	NIPPLE BRASS 1 X 6 IN	121	08/28/2015	Paid	$68.50
DO 2200 15080518258	n/a	BUSHING BRASS 1-1/4 X 1 IN	111	08/28/2015	Paid	$99.80
DO 2200 15081118582	n/a	NIPPLE BRASS 2 X 6 IN	1101	08/28/2015	Paid	$310.00
DO 2200 15081118582	n/a	REDUCER BRASS 1 X 3/4 IN	1131	08/28/2015	Paid	$87.90
DO 2200 15081118582	n/a	NIPPLE BRASS 3 X 5 IN	1111	08/28/2015	Paid	$185.05
DO 2200 15081118582	n/a	BUSHING BRASS 2 X 1 IN	161	08/28/2015	Paid	$1,140.00
DO 2200 15081118582	n/a	COUPLING BRASS 1/2 IN	181	08/28/2015	Paid	$11.10
DO 2200 15081118582	n/a	BUSHING BRASS 2 X 1-1/2 IN	171	08/28/2015	Paid	$189.20
DO 2200 15081118582	n/a	NIPPLE BRASS 3/4 IN X CLOSE	1121	08/28/2015	Paid	$29.20
DO 2200 15081118582	n/a	NIPPLE BRASS 2 X 3 IN	191	08/28/2015	Paid	$481.20