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 16082218458	n/a	STOP CURB FOR IRON PIPE 3/4 IN	161	10/05/2016	Paid	$1,476.80
DO 2200 16082218458	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	181	10/05/2016	Paid	$1,866.00
DO 2200 16082218458	n/a	Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in	131	10/05/2016	Paid	$2,128.00
DO 2200 16082218458	n/a	COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J..	141	10/05/2016	Paid	$3,629.00
DO 2200 16082218458	n/a	STOP CURB FOR IRON PIPE 1 IN	171	10/05/2016	Paid	$2,263.20
DO 2200 16082218458	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	151	10/05/2016	Paid	$4,887.00
DO 2200 16082218458	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN	191	10/05/2016	Paid	$2,178.80
DO 2200 16082218458	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	121	10/05/2016	Paid	$1,426.00
DO 2200 16090719461	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	111	10/05/2016	Paid	$1,201.86