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 18080814113	n/a	VALVE GATE BRASS 1 IN WHEEL TYPE	111	09/06/2018	Paid	$152.04
DO 2200 18080814113	n/a	39A264 VALVE GATE BRASS 1-1/4 IN WHEEL TYPE	121	09/06/2018	Paid	$214.20
DO 2200 18080814113	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	131	09/06/2018	Paid	$408.60
DO 2200 18080814114	n/a	NIPPLE BRASS 2 X 8 IN	1121	09/06/2018	Paid	$218.28
DO 2200 18080814114	n/a	COUPLING BRASS 1-1/2 IN	191	09/06/2018	Paid	$33.75
DO 2200 18080814114	n/a	NIPPLE BRASS 2 X 5 IN	1111	09/06/2018	Paid	$91.28
DO 2200 18080814114	n/a	COUPLING BRASS 2 IN	1101	09/06/2018	Paid	$88.88
DO 2200 18080814115	n/a	BUSHING BRASS 2 X 1-1/2 IN	141	09/06/2018	Paid	$101.25
DO 2200 18080814115	n/a	NIPPLE BRASS 2 X 5 IN	161	09/06/2018	Paid	$57.05
DO 2200 18080814115	n/a	CAP BRASS 2 IN	151	09/06/2018	Paid	$45.55
DO 2200 18080814115	n/a	NIPPLE BRASS 3/4 IN X CLOSE	181	09/06/2018	Paid	$6.45
DO 2200 18080814115	n/a	NIPPLE BRASS 2 X 6 IN	171	09/06/2018	Paid	$204.45