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 20110601902	n/a	BUSHING BRASS 1-1/2 X 1 IN	121	12/03/2020	Paid	$171.00
DO 2200 20110601902	n/a	COUPLING BRASS 1 IN	151	12/03/2020	Paid	$39.80
DO 2200 20110601902	n/a	ELBOW BRASS 90 DEG 1 IN	161	12/03/2020	Paid	$49.90
DO 2200 20110601902	n/a	PLUG BRASS 1 IN	1121	12/03/2020	Paid	$24.90
DO 2200 20110601902	n/a	NIPPLE BRASS 2 X 3 IN	191	12/03/2020	Paid	$88.30
DO 2200 20110601902	n/a	NIPPLE BRASS 3/4 IN X CLOSE	1101	12/03/2020	Paid	$16.10
DO 2200 20110601902	n/a	TEE BRASS 1 X 1 X 1 IN	1151	12/03/2020	Paid	$35.25
DO 2200 20110601902	n/a	BUSHING BRASS 3/4 X 1/4 IN	141	12/03/2020	Paid	$20.90
DO 2200 20110601902	n/a	NIPPLE BRASS 1 X 5 IN	171	12/03/2020	Paid	$63.00
DO 2200 20110601902	n/a	REDUCER BRASS 1/2 X 3/4 IN	1141	12/03/2020	Paid	$15.70
DO 2200 20110601902	n/a	BUSHING BRASS 2 X 1-1/2 IN	131	12/03/2020	Paid	$84.40
DO 2200 20110601902	n/a	PLUG BRASS 3/4 IN	1131	12/03/2020	Paid	$9.45
DO 2200 20110601902	n/a	NIPPLE BRASS 1-1/4 X 3 IN	181	12/03/2020	Paid	$27.30
DO 2200 20110601902	n/a	NIPPLE BRASS 3/4 X 3 IN	1111	12/03/2020	Paid	$54.20
DO 2200 20110601902	n/a	BUSHING BRASS 1 X 3/4 IN	111	12/03/2020	Paid	$26.10