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 17011305844	n/a	BUSHING BRASS 2 X 3/4 IN	1111	02/16/2017	Paid	$228.00
DO 2200 17011305844	n/a	COUPLING BRASS 3/4 IN	1121	02/16/2017	Paid	$58.60
DO 2200 17011305844	n/a	BUSHING BRASS 1-1/2 X 1 IN	1101	02/16/2017	Paid	$191.70
DO 2200 17011305844	n/a	TEE BRASS 3/4 X 3/4 X 3/4 IN	1131	02/16/2017	Paid	$89.20
DO 2200 17013106551	n/a	BUSHING BRASS 2 X 3/4 IN	141	02/16/2017	Paid	$342.00
DO 2200 17013106551	n/a	COUPLING BRASS 3/4 IN	151	02/16/2017	Paid	$87.90
DO 2200 17013106551	n/a	NIPPLE BRASS 2 X 8 IN	181	02/16/2017	Paid	$413.40
DO 2200 17013106551	n/a	BUSHING BRASS 1-1/2 X 1 IN	111	02/16/2017	Paid	$639.00
DO 2200 17013106551	n/a	ELBOW BRASS STREET 90 DEG 1 IN	161	02/16/2017	Paid	$234.30
DO 2200 17013106551	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	121	02/16/2017	Paid	$191.70
DO 2200 17013106551	n/a	NIPPLE BRASS 1 X 6 IN	171	02/16/2017	Paid	$205.50
DO 2200 17013106551	n/a	BUSHING BRASS 1-1/4 X 1 IN	131	02/16/2017	Paid	$149.70
DO 2200 17020106632	n/a	TEE BRASS 3/4 X 3/4 X 3/4 IN	191	02/16/2017	Paid	$133.80