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 12062616711	n/a	COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN	141	09/10/2012	Paid	$157.20
DO 2200 12062616711	n/a	COUPLING ELBOW 2IN. COMPRESSION G.JX COMPRESSION G.J.	161	09/10/2012	Paid	$365.36
DO 2200 12062616711	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	131	09/10/2012	Paid	$285.93
DO 2200 12062616711	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J.	121	09/10/2012	Paid	$129.12
DO 2200 12062616711	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	151	09/10/2012	Paid	$720.96
DO 2200 12080218993	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	1101	09/10/2012	Paid	$193.48
DO 2200 12080218993	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	191	09/10/2012	Paid	$898.00
DO 2200 12080218993	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	171	09/10/2012	Paid	$463.00
DO 2200 12080218993	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	181	09/10/2012	Paid	$1,059.00
DO 2200 12080219014	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	111	09/10/2012	Paid	$4,380.35