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 14010705966	n/a	STOP ANGLE 1 IN COMPRESSION	171	02/25/2014	Paid	$3,686.00
DO 2200 14010705966	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	191	02/25/2014	Paid	$1,866.00
DO 2200 14010705966	n/a	COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN	141	02/25/2014	Paid	$248.60
DO 2200 14010705966	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	181	02/25/2014	Paid	$2,443.50
DO 2200 14010705966	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	151	02/25/2014	Paid	$1,194.00
DO 2200 14010705966	n/a	STOP ANGLE 3/4 IN COMPRESSION	161	02/25/2014	Paid	$1,359.00
DO 2200 14012707051	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	131	02/25/2014	Paid	$1,329.20
DO 2200 14012707051	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	121	02/25/2014	Paid	$570.40
DO 2200 14012707051	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	111	02/25/2014	Paid	$188.85
DO 2200 14013007294	n/a	VALVE GATE DI FLANGED BOTH ENDS 6 IN	1101	02/25/2014	Paid	$1,186.71