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 18072413429	n/a	COUPLING BRASS 3/4 IN	121	09/27/2018	Paid	$20.80
DO 2200 18072413429	n/a	NIPPLE BRASS 1 X 3 IN	131	09/27/2018	Paid	$31.40
DO 2200 18072413429	n/a	BUSHING BRASS 2 X 1 IN	111	09/27/2018	Paid	$121.95
DO 2200 18081314326	n/a	NIPPLE BRASS 1-1/2 X 3 IN	181	09/27/2018	Paid	$55.00
DO 2200 18081314326	n/a	NIPPLE BRASS 1-1/2 IN X CLOSE	171	09/27/2018	Paid	$55.65
DO 2200 18081314326	n/a	BUSHING BRASS 2 X 1 IN	161	09/27/2018	Paid	$81.30
DO 2200 18081414426	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN	1121	09/27/2018	Paid	$136.00
DO 2200 18081414426	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	1111	09/27/2018	Paid	$123.00
DO 2200 18081414429	n/a	NIPPLE BRASS 3/4 X 6 IN	151	09/27/2018	Paid	$49.44
DO 2200 18081414429	n/a	COUPLING BRASS 3/4 IN	141	09/27/2018	Paid	$31.20
DO 2200 18090415402	n/a	COVER VALVE CASING C-7	191	09/27/2018	Paid	$432.00
DO 2200 18090415402	n/a	RING PAVING VALVE CASING C-6	1101	09/27/2018	Paid	$356.70