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 19051510332	n/a	REDUCER BRASS 1 X 3/4 IN	1111	08/08/2019	Paid	$20.85
DO 2200 19051510332	n/a	CAP BRASS 2 IN	1101	08/08/2019	Paid	$273.30
DO 2200 19051710472	n/a	BUSHING BRASS 2 X 1 IN	151	08/08/2019	Paid	$81.30
DO 2200 19051710472	n/a	TEE BRASS 2 X 2 X 2 X IN	161	08/08/2019	Paid	$178.60
DO 2200 19052010534	n/a	TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN	191	08/08/2019	Paid	$109.00
DO 2200 19052010534	n/a	NIPPLE BRASS 1-1/2 IN X CLOSE	171	08/08/2019	Paid	$37.10
DO 2200 19052010534	n/a	NIPPLE BRASS 1-1/2 X 3 IN	181	08/08/2019	Paid	$55.00
DO 2200 19052810809	n/a	TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN	121	08/08/2019	Paid	$109.00
DO 2200 19052810809	n/a	NIPPLE BRASS 1-1/2 IN X CLOSE	111	08/08/2019	Paid	$74.20
DO 2200 19060411142	n/a	REDUCER BRASS 1 X 3/4 IN	141	08/08/2019	Paid	$25.02
DO 2200 19060411142	n/a	NIPPLE BRASS 1 IN X CLOSE	131	08/08/2019	Paid	$19.00