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 19011805603	n/a	VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL	111	02/21/2019	Paid	$114.33
DO 2200 19011805604	n/a	ELBOW BRASS STREET 90 DEG 2 IN	121	02/21/2019	Paid	$56.49
DO 2200 19011805604	n/a	NIPPLE BRASS 3/4 X 3 IN	141	02/21/2019	Paid	$6.51
DO 2200 19011805604	n/a	TEE BRASS 1/2 X 1/2 X 1/2 IN	161	02/21/2019	Paid	$6.63
DO 2200 19011805604	n/a	TEE BRASS 1 X 1 X 1 IN	151	02/21/2019	Paid	$16.92
DO 2200 19011805604	n/a	NIPPLE BRASS 1/2 IN X CLOSE	131	02/21/2019	Paid	$2.67
DO 2200 19013106056	n/a	NIPPLE BRASS 3 X 5 IN	1101	02/21/2019	Paid	$162.80
DO 2200 19013106056	n/a	NIPPLE BRASS 2 X 3 IN	181	02/21/2019	Paid	$353.00
DO 2200 19013106056	n/a	CAP BRASS 2 IN	171	02/21/2019	Paid	$91.10
DO 2200 19013106056	n/a	NIPPLE BRASS 2 X 6 IN	191	02/21/2019	Paid	$136.30