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 15092921308	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	111	10/28/2015	Paid	$234.30
DO 2200 15092921308	n/a	COUPLING BRASS 2 IN	131	10/28/2015	Paid	$311.40
DO 2200 15092921308	n/a	BUSHING BRASS 2 X 1 IN	121	10/28/2015	Paid	$228.00
DO 2200 15093021417	n/a	NIPPLE BRASS 2 X 3 IN	151	10/28/2015	Paid	$160.40
DO 2200 15093021417	n/a	PLUG BRASS 2 IN	171	10/28/2015	Paid	$167.40
DO 2200 15093021417	n/a	REDUCER BRASS 1/2 X 3/4 IN	181	10/28/2015	Paid	$35.20
DO 2200 15093021417	n/a	PLUG BRASS 1 IN	161	10/28/2015	Paid	$56.00
DO 2200 15093021418	n/a	VALVE GATE BRASS 1 IN WHEEL TYPE	141	10/28/2015	Paid	$380.10
DO 2200 15100200317	n/a	NIPPLE BRASS 1/4 X 3 IN	191	10/28/2015	Paid	$36.60
DO 2200 15100200317	n/a	TEE BRASS 1 X 1 X 1 IN	1101	10/28/2015	Paid	$158.20