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
PO 2200 13032703294	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	181	06/10/2013	Paid	$940.80
PO 2200 13042903917	n/a	STOP ANGLE 3/4 IN COMPRESSION	141	06/10/2013	Paid	$1,284.80
PO 2200 13042903917	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN	121	06/10/2013	Paid	$331.00
PO 2200 13042903917	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN.	131	06/10/2013	Paid	$783.00
PO 2200 13050804053	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	1121	06/10/2013	Paid	$1,803.75
PO 2200 13050804053	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	1111	06/10/2013	Paid	$2,973.00
PO 2200 13052104287	n/a	STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN	191	06/10/2013	Paid	$3,162.50
PO 2200 13052104287	n/a	BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE	111	06/10/2013	Paid	$1,116.00
PO 2200 13052204308	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	171	06/10/2013	Paid	$502.50
PO 2200 13052204308	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	151	06/10/2013	Paid	$422.28
PO 2200 13052204308	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	161	06/10/2013	Paid	$1,628.35