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 14101001147	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	1111	01/06/2015	Paid	$634.44
DO 2200 14101001147	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	1121	01/06/2015	Paid	$130.62
DO 2200 14110702930	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	121	01/06/2015	Paid	$1,466.10
DO 2200 14110702930	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	111	01/06/2015	Paid	$345.80
DO 2200 14110702930	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	131	01/06/2015	Paid	$310.70
DO 2200 14111303227	n/a	VALVE GATE DI FLANGE & MECH JT 4 IN	141	01/06/2015	Paid	$592.06
DO 2200 14112403863	n/a	CORPORATION STOP COMPRESSION GJ X MALE TAPERED THREAD 1 IN	151	01/06/2015	Paid	$682.00
DO 2200 14120204167	n/a	STOP ANGLE 1 IN COMPRESSION	161	01/06/2015	Paid	$3,686.00
DO 2200 14120304279	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	181	01/06/2015	Paid	$258.00
DO 2200 14120304279	n/a	STOP ANGLE FLAT HEAD INLET FIPT 1 IN	191	01/06/2015	Paid	$1,315.60
DO 2200 14120304279	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	171	01/06/2015	Paid	$629.50
DO 2200 14120304279	n/a	COUPLING BRASS WATER METER 3/4 X 2-1/2 IN	1101	01/06/2015	Paid	$335.00
DO 2200 14120904616	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	1131	01/06/2015	Paid	$1,526.40
DO 2200 14120904616	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	1141	01/06/2015	Paid	$251.80