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 19062111997	n/a	NIPPLE BRASS 2 X 5 IN	171	07/24/2019	Paid	$142.60
DO 2200 19062111997	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	161	07/24/2019	Paid	$16.80
DO 2200 19062111997	n/a	NIPPLE BRASS 3 X 5 IN	1101	07/24/2019	Paid	$407.00
DO 2200 19062111997	n/a	BUSHING BRASS 2 X 1-1/2 IN	141	07/24/2019	Paid	$126.60
DO 2200 19062111997	n/a	NIPPLE BRASS 2 X 8 IN	191	07/24/2019	Paid	$68.22
DO 2200 19062111997	n/a	COUPLING BRASS 2 IN	151	07/24/2019	Paid	$55.56
DO 2200 19062111997	n/a	NIPPLE BRASS 2 X 6 IN	181	07/24/2019	Paid	$340.80
DO 2200 19062111997	n/a	BUSHING BRASS 1 X 3/4 IN	131	07/24/2019	Paid	$10.44
DO 2200 19062512130	n/a	VALVE GATE BRASS 1 IN WHEEL TYPE	111	07/24/2019	Paid	$304.08
DO 2200 19062512130	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	121	07/24/2019	Paid	$544.80
DO 2200 19062512133	n/a	NIPPLE BRASS 1-1/4 X 3 IN	1121	07/24/2019	Paid	$21.84
DO 2200 19062512133	n/a	BUSHING BRASS 3/4 X 1/4 IN	1111	07/24/2019	Paid	$31.35
DO 2200 19062512133	n/a	NIPPLE BRASS 3/4 X 3 IN	1131	07/24/2019	Paid	$54.20
DO 2200 19062512133	n/a	REDUCER BRASS 1/2 X 3/4 IN	1141	07/24/2019	Paid	$12.56