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 20012205348	n/a	TEE BRASS 2 X 2 X 2 X IN	161	02/27/2020	Paid	$111.65
DO 2200 20012205348	n/a	NIPPLE BRASS 2 X 6 IN	151	02/27/2020	Paid	$340.80
DO 2200 20012205348	n/a	NIPPLE BRASS 2 IN X CLOSE	141	02/27/2020	Paid	$141.60
DO 2200 20012305425	n/a	NIPPLE BRASS 2 X 8 IN	1141	02/27/2020	Paid	$454.80
DO 2200 20012305425	n/a	TEE BRASS 2 X 2 X 2 X IN	1161	02/27/2020	Paid	$446.60
DO 2200 20012305425	n/a	NIPPLE BRASS 1-1/2 X 5 IN	1121	02/27/2020	Paid	$167.25
DO 2200 20012305425	n/a	NIPPLE BRASS 2 IN X CLOSE	1131	02/27/2020	Paid	$141.60
DO 2200 20012305425	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	191	02/27/2020	Paid	$69.60
DO 2200 20012305425	n/a	COUPLING BRASS 2 IN	1111	02/27/2020	Paid	$138.90
DO 2200 20012305425	n/a	BUSHING BRASS 1-1/2 X 1 IN	181	02/27/2020	Paid	$285.00
DO 2200 20012305425	n/a	BUSHING BRASS 1 X 3/4 IN	171	02/27/2020	Paid	$52.20
DO 2200 20012305425	n/a	NIPPLE BRASS 3/4 X 5 IN	1151	02/27/2020	Paid	$63.60
DO 2200 20012305425	n/a	CAP BRASS 1 IN	1101	02/27/2020	Paid	$32.60
DO 2200 20013105726	n/a	NIPPLE BRASS 3/4 X 3 IN	121	02/27/2020	Paid	$54.20
DO 2200 20013105726	n/a	PLUG BRASS 1 IN	131	02/27/2020	Paid	$24.90
DO 2200 20013105726	n/a	BUSHING BRASS 3/4 X 1/4 IN	111	02/27/2020	Paid	$31.35