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 17011205789	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	141	02/24/2017	Paid	$955.20
DO 2200 17011205789	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	111	02/24/2017	Paid	$1,144.80
DO 2200 17011205789	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	131	02/24/2017	Paid	$570.40
DO 2200 17011205789	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	151	02/24/2017	Paid	$258.00
DO 2200 17011205789	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	171	02/24/2017	Paid	$310.70
DO 2200 17011205789	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	161	02/24/2017	Paid	$607.00
DO 2200 17011205789	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	121	02/24/2017	Paid	$503.60
DO 2200 17013006535	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	181	02/24/2017	Paid	$713.00
DO 2200 17013006535	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	191	02/24/2017	Paid	$2,388.00
DO 2200 17013006535	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	1111	02/24/2017	Paid	$1,729.00
DO 2200 17013006535	n/a	COUPLING BRASS WATER METER 3/4 X 2-1/2 IN	1101	02/24/2017	Paid	$670.00