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 13103102513	n/a	COUPLING BRASS CORP STOPS 45 DEG 3/4 IN	111	12/31/2013	Paid	$67.90
DO 2200 13120304210	n/a	VALVE GATE DI MECH JT 16 IN	121	12/31/2013	Paid	$4,505.42
DO 2200 13120604529	n/a	STOP ANGLE 1 IN COMPRESSION	171	12/31/2013	Paid	$1,843.00
DO 2200 13120604529	n/a	COUPLING BRASS COMP GJ X COMP GJ 2 IN	151	12/31/2013	Paid	$975.75
DO 2200 13120604529	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J.	131	12/31/2013	Paid	$438.70
DO 2200 13120604529	n/a	STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN	161	12/31/2013	Paid	$851.20
DO 2200 13120604529	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J.	141	12/31/2013	Paid	$3,223.60
DO 2200 13120604529	n/a	COUPLING BRASS WATER METER 3/4 X 8-1/2 IN	181	12/31/2013	Paid	$259.35
DO 2200 13120604529	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	1101	12/31/2013	Paid	$310.70
DO 2200 13120604529	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	191	12/31/2013	Paid	$1,466.10