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 16012006480	n/a	NIPPLE BRASS 3/4 IN X CLOSE	181	02/22/2016	Paid	$43.80
DO 2200 16012006480	n/a	PLUG BRASS 3/4 IN	1101	02/22/2016	Paid	$63.60
DO 2200 16012006480	n/a	ELBOW BRASS STREET 90 DEG 1 IN	1131	02/22/2016	Paid	$234.30
DO 2200 16012006480	n/a	BUSHING BRASS 1-1/2 X 1 IN	1121	02/22/2016	Paid	$191.70
DO 2200 16012006480	n/a	BUSHING BRASS 3/4 X 1/4 IN	151	02/22/2016	Paid	$46.80
DO 2200 16012006480	n/a	NIPPLE BRASS 3/4 X 3 IN	191	02/22/2016	Paid	$73.80
DO 2200 16012006480	n/a	NIPPLE BRASS 2 X 5 IN	1111	02/22/2016	Paid	$259.60
DO 2200 16012006480	n/a	COUPLING BRASS 2 IN	161	02/22/2016	Paid	$311.40
DO 2200 16012006480	n/a	BUSHING BRASS 1 X 3/4 IN	141	02/22/2016	Paid	$87.90
DO 2200 16012006480	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	171	02/22/2016	Paid	$94.40
DO 2200 16012606883	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	121	02/22/2016	Paid	$94.40
DO 2200 16012606883	n/a	ELBOW BRASS STREET 90 DEG 1 IN	111	02/22/2016	Paid	$156.20
DO 2200 16012606883	n/a	NIPPLE BRASS 3/4 X 3 IN	131	02/22/2016	Paid	$49.20