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 18110202382	n/a	NIPPLE BRASS 1-1/2 X 5 IN	151	12/06/2018	Paid	$89.20
DO 2200 18110202382	n/a	ELBOW BRASS STREET 90 DEG 1 IN	121	12/06/2018	Paid	$27.85
DO 2200 18110202382	n/a	NIPPLE BRASS 2 X 3 IN	171	12/06/2018	Paid	$211.80
DO 2200 18110202382	n/a	ELBOW BRASS 90 DEG 1 IN	131	12/06/2018	Paid	$19.95
DO 2200 18110202382	n/a	NIPPLE BRASS 2 X 5 IN	181	12/06/2018	Paid	$228.20
DO 2200 18110202382	n/a	NIPPLE BRASS 3 X 5 IN	191	12/06/2018	Paid	$325.60
DO 2200 18110202382	n/a	NIPPLE BRASS 2 IN X CLOSE	161	12/06/2018	Paid	$113.20
DO 2200 18110202382	n/a	ELBOW BRASS 90 DEG 2 IN	141	12/06/2018	Paid	$64.45
DO 2200 18110202382	n/a	CAP BRASS 2 IN	111	12/06/2018	Paid	$91.10
DO 2200 18110802859	n/a	COUPLING BRASS 1 IN	1101	12/06/2018	Paid	$47.70
DO 2200 18110802859	n/a	NIPPLE BRASS 1-1/2 X 8 IN	1111	12/06/2018	Paid	$140.80
DO 2200 18110802859	n/a	PLUG BRASS 1 IN	1131	12/06/2018	Paid	$29.85
DO 2200 18110802859	n/a	NIPPLE BRASS 3/4 X 3 IN	1121	12/06/2018	Paid	$21.70