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 18061511782	n/a	5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE	111	07/10/2018	Paid	$169.00
DO 2200 18061511782	n/a	VALVE GATE BRASS 1 IN WHEEL TYPE	121	07/10/2018	Paid	$380.10
DO 2200 18061511782	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	131	07/10/2018	Paid	$454.00
DO 2200 18061511783	n/a	NIPPLE BRASS 3/4 X 3 IN	191	07/10/2018	Paid	$21.70
DO 2200 18061511783	n/a	BUSHING BRASS 1-1/4 X 1 IN	151	07/10/2018	Paid	$71.40
DO 2200 18061511783	n/a	COUPLING BRASS 2 IN	161	07/10/2018	Paid	$111.10
DO 2200 18061511783	n/a	NIPPLE BRASS 3/4 X 5 IN	1101	07/10/2018	Paid	$16.95
DO 2200 18061511783	n/a	TEE BRASS 1 X 1 X 1 IN	1121	07/10/2018	Paid	$28.20
DO 2200 18061511783	n/a	BUSHING BRASS 1 X 3/4 IN	141	07/10/2018	Paid	$31.35
DO 2200 18061511783	n/a	NIPPLE BRASS 1-1/2 X 8 IN	181	07/10/2018	Paid	$42.24
DO 2200 18061511783	n/a	PLUG BRASS 2 IN	1111	07/10/2018	Paid	$17.91
DO 2200 18061511783	n/a	NIPPLE BRASS 1-1/2 X 5 IN	171	07/10/2018	Paid	$44.60