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 17111502936	n/a	NIPPLE BRASS 3/4 X 3 IN	171	12/14/2017	Paid	$12.30
DO 2200 17111502936	n/a	NIPPLE BRASS 2 X 8 IN	151	12/14/2017	Paid	$206.70
DO 2200 17111502936	n/a	NIPPLE BRASS 3/4 IN X CLOSE	161	12/14/2017	Paid	$7.30
DO 2200 17111502936	n/a	COUPLING BRASS 1 IN	131	12/14/2017	Paid	$23.30
DO 2200 17111502936	n/a	TEE BRASS 2 X 2 X 2 X IN	191	12/14/2017	Paid	$125.10
DO 2200 17111502936	n/a	TEE BRASS 1 X 1 X 1 IN	181	12/14/2017	Paid	$39.55
DO 2200 17111502936	n/a	BUSHING BRASS 2 X 1-1/2 IN	121	12/14/2017	Paid	$47.30
DO 2200 17111502936	n/a	BUSHING BRASS 1-1/2 X 1 IN	111	12/14/2017	Paid	$191.70
DO 2200 17111502936	n/a	NIPPLE BRASS 2 X 3 IN	141	12/14/2017	Paid	$40.10