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 21022405382	n/a	PLUG BRASS 2 IN	1101	04/01/2021	Paid	$34.90
DO 2200 21022405382	n/a	NIPPLE BRASS 2 X 8 IN	161	04/01/2021	Paid	$473.00
DO 2200 21022405382	n/a	NIPPLE BRASS 1 IN X CLOSE	151	04/01/2021	Paid	$22.20
DO 2200 21022405382	n/a	NIPPLE BRASS 3/4 X 6 IN	191	04/01/2021	Paid	$42.80
DO 2200 21022405382	n/a	NIPPLE BRASS 3/4 IN X CLOSE	171	04/01/2021	Paid	$13.40
DO 2200 21022405382	n/a	BUSHING BRASS 1 X 3/4 IN	111	04/01/2021	Paid	$98.00
DO 2200 21022405382	n/a	ELBOW BRASS 90 DEG 3/4 IN	141	04/01/2021	Paid	$15.10
DO 2200 21022405382	n/a	COUPLING BRASS 3/4 IN	131	04/01/2021	Paid	$48.60
DO 2200 21022405382	n/a	BUSHING BRASS 1-1/4 X 1 IN	121	04/01/2021	Paid	$104.50
DO 2200 21022405382	n/a	NIPPLE BRASS 3/4 X 3 IN	181	04/01/2021	Paid	$45.00
DO 2200 21030305679	n/a	ELBOW BRASS 90 DEG 2 IN	1121	04/01/2021	Paid	$120.64
DO 2200 21030305679	n/a	COUPLING BRASS 2 IN	1111	04/01/2021	Paid	$130.00
DO 2200 21030305679	n/a	TEE BRASS 1 X 1 X 3/4 IN	1151	04/01/2021	Paid	$81.40
DO 2200 21030305679	n/a	REDUCER BRASS 1 X 3/4 IN	1141	04/01/2021	Paid	$48.80
DO 2200 21030305679	n/a	NIPPLE BRASS 1 X 3 IN	1131	04/01/2021	Paid	$48.90
DO 2200 21030305679	n/a	TEE BRASS 2 X 2 X 2 X IN	1161	04/01/2021	Paid	$167.12