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 21022205268	n/a	COUPLING BRASS 2 IN	1111	04/29/2021	Paid	$138.90
DO 2200 21022205268	n/a	BUSHING BRASS 1-1/2 X 1 IN	181	04/29/2021	Paid	$456.00
DO 2200 21022205268	n/a	ELBOW BRASS STREET 90 DEG 1 IN	1121	04/29/2021	Paid	$69.60
DO 2200 21022205268	n/a	PLUG BRASS 1 IN	1141	04/29/2021	Paid	$49.80
DO 2200 21022205268	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	191	04/29/2021	Paid	$69.60
DO 2200 21022205268	n/a	COUPLING BRASS 1 IN	1101	04/29/2021	Paid	$59.70
DO 2200 21022205268	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	1131	04/29/2021	Paid	$29.40
DO 2200 21022305302	n/a	TEE BRASS 1 X 1 X 1 IN	161	04/29/2021	Paid	$70.50
DO 2200 21022305302	n/a	PLUG BRASS 3/4 IN	151	04/29/2021	Paid	$28.35
DO 2200 21022305302	n/a	NIPPLE BRASS 1-1/2 X 5 IN	121	04/29/2021	Paid	$55.75
DO 2200 21022305302	n/a	NIPPLE BRASS 2 X 5 IN	131	04/29/2021	Paid	$171.12
DO 2200 21022305302	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	111	04/29/2021	Paid	$85.50
DO 2200 21022305302	n/a	TEE BRASS 2 X 2 X 2 X IN	171	04/29/2021	Paid	$223.30
DO 2200 21022305302	n/a	NIPPLE BRASS 2 X 6 IN	141	04/29/2021	Paid	$170.40