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 11082923965	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	121	10/11/2011	Paid	$239.75
DO 2200 11082923965	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	141	10/11/2011	Paid	$405.30
DO 2200 11082923965	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	131	10/11/2011	Paid	$247.25
DO 2200 11082923965	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	111	10/11/2011	Paid	$4,041.00
PO 2200 11082407287	n/a	COVER METER HDPE RETROFIT AMR/AMI DOUBLE 3/4" - 2"	161	10/11/2011	Paid	$1,535.00
PO 2200 11082407287	n/a	KEY, FOR WATER METER COVER	191	10/11/2011	Paid	$110.00
PO 2200 11082407287	n/a	DRIVER, REPAIR FOR WATER METER COVER	1101	10/11/2011	Paid	$230.00
PO 2200 11082407287	n/a	BOX AND COVER METER HDPE RECTANGULAR AMR/AMI DOUBLE 3/4" & 1	181	10/11/2011	Paid	$610.00
PO 2200 11082407287	n/a	BOLT, REPLACEMENT FOR WATER METER COVER	1111	10/11/2011	Paid	$162.50
PO 2200 11082407287	n/a	BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1	171	10/11/2011	Paid	$465.00
PO 2200 11082407287	n/a	COVER METER HDPE RETROFIT AMR/AMI SINGLE 3/4" - 2"	151	10/11/2011	Paid	$679.75
PO 2200 11082607357	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN.	1121	10/11/2011	Paid	$210.00
PO 2200 11092208083	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	1141	10/11/2011	Paid	$1,778.00
PO 2200 11092208083	n/a	PIPE PVC SEWER SDR-26 6 INCH	1131	10/11/2011	Paid	$1,411.20