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 19031907974	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	121	04/23/2019	Paid	$544.80
DO 2200 19031907975	n/a	TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN	1131	04/23/2019	Paid	$54.50
DO 2200 19031907975	n/a	NIPPLE BRASS 3/4 X 5 IN	1121	04/23/2019	Paid	$33.90
DO 2200 19031907975	n/a	BUSHING BRASS 1-1/4 X 1 IN	1111	04/23/2019	Paid	$53.55
DO 2200 19032508233	n/a	ELBOW BRASS STREET 90 DEG 2 IN	161	04/23/2019	Paid	$37.66
DO 2200 19032508233	n/a	BUSHING BRASS 1-1/2 X 1 IN	131	04/23/2019	Paid	$45.60
DO 2200 19032508233	n/a	NIPPLE BRASS 2 X 6 IN	181	04/23/2019	Paid	$54.52
DO 2200 19032508233	n/a	BUSHING BRASS 2 X 1-1/2 IN	141	04/23/2019	Paid	$67.50
DO 2200 19032508233	n/a	NIPPLE BRASS 2 X 5 IN	171	04/23/2019	Paid	$114.10
DO 2200 19032508233	n/a	CAP BRASS 2 IN	151	04/23/2019	Paid	$109.32
DO 2200 19040108518	n/a	COUPLING BRASS 2-1/2 IN	191	04/23/2019	Paid	$220.56
DO 2200 19040108518	n/a	NIPPLE BRASS 2 X 3 IN	1101	04/23/2019	Paid	$70.60
DO 2200 19040108521	n/a	VALVE GATE BRASS 1 IN WHEEL TYPE	111	04/23/2019	Paid	$152.04