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 17061912468	n/a	COUPLING BRASS 1-1/2 IN	161	07/12/2017	Paid	$94.60
DO 2200 17061912468	n/a	BUSHING BRASS 1-1/4 X 1 IN	131	07/12/2017	Paid	$24.95
DO 2200 17061912468	n/a	NIPPLE BRASS 3/4 X 3 IN	191	07/12/2017	Paid	$36.90
DO 2200 17061912468	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	121	07/12/2017	Paid	$62.48
DO 2200 17061912468	n/a	NIPPLE BRASS 3 X 5 IN	181	07/12/2017	Paid	$111.03
DO 2200 17061912468	n/a	BUSHING BRASS 2 X 1 IN	141	07/12/2017	Paid	$57.00
DO 2200 17061912468	n/a	BUSHING BRASS 1-1/2 X 1 IN	111	07/12/2017	Paid	$76.68
DO 2200 17061912468	n/a	TEE BRASS 2 X 2 X 2 X IN	1111	07/12/2017	Paid	$125.10
DO 2200 17061912468	n/a	PLUG BRASS 1 IN	1101	07/12/2017	Paid	$11.20
DO 2200 17061912468	n/a	BUSHING BRASS 2 X 1-1/2 IN	151	07/12/2017	Paid	$47.30
DO 2200 17061912468	n/a	NIPPLE BRASS 2 X 8 IN	171	07/12/2017	Paid	$165.36
DO 2200 17061912471	n/a	VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL	1151	07/12/2017	Paid	$79.73
DO 2200 17061912471	n/a	VALVE GATE BRASS 1 IN WHEEL TYPE	1131	07/12/2017	Paid	$443.45
DO 2200 17061912471	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	1141	07/12/2017	Paid	$794.50
DO 2200 17061912471	n/a	5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE	1121	07/12/2017	Paid	$253.50