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 16041211228	n/a	NIPPLE BRASS 1-1/2 X 3 IN	191	05/11/2016	Paid	$125.20
DO 2200 16041211228	n/a	NIPPLE BRASS 1-1/2 X 5 IN	1101	05/11/2016	Paid	$202.80
DO 2200 16041211228	n/a	BUSHING BRASS 1 X 3/4 IN	111	05/11/2016	Paid	$58.60
DO 2200 16041211228	n/a	BUSHING BRASS 1-1/4 X 1 IN	121	05/11/2016	Paid	$99.80
DO 2200 16041211228	n/a	COUPLING BRASS 2 IN	161	05/11/2016	Paid	$467.10
DO 2200 16041211228	n/a	BUSHING BRASS 2 X 1 IN	131	05/11/2016	Paid	$228.00
DO 2200 16041211228	n/a	COUPLING BRASS 3/4 IN	171	05/11/2016	Paid	$87.90
DO 2200 16041211228	n/a	COUPLING BRASS 1 IN	141	05/11/2016	Paid	$139.80
DO 2200 16041211228	n/a	COUPLING BRASS 1-1/2 IN	151	05/11/2016	Paid	$189.20
DO 2200 16041211228	n/a	NIPPLE BRASS 2 X 8 IN	1111	05/11/2016	Paid	$620.10
DO 2200 16041211228	n/a	NIPPLE BRASS 1 IN X CLOSE	181	05/11/2016	Paid	$43.20
DO 2200 16041211253	n/a	VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL	1141	05/11/2016	Paid	$110.16
DO 2200 16041211253	n/a	VALVE GATE BRASS 1-1/4 IN WHEEL TYPE	1121	05/11/2016	Paid	$428.40
DO 2200 16041211253	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	1131	05/11/2016	Paid	$544.80