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 12050113183	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	111	05/25/2012	Paid	$10,102.50
DO 2200 12050113183	n/a	TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6	1121	05/25/2012	Paid	$299.25
DO 2200 12050113183	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	181	05/25/2012	Paid	$296.70
DO 2200 12050113183	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	131	05/25/2012	Paid	$546.00
DO 2200 12050113183	n/a	TEE PVC SEWER SDR-35 8 X 6 IN	1111	05/25/2012	Paid	$52.90
DO 2200 12050113183	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	1101	05/25/2012	Paid	$304.56
DO 2200 12050113183	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	121	05/25/2012	Paid	$262.80
DO 2200 12050113183	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	161	05/25/2012	Paid	$287.70
DO 2200 12050113183	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1131	05/25/2012	Paid	$347.40
DO 2200 12050113183	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	151	05/25/2012	Paid	$1,288.50
DO 2200 12050113183	n/a	PLUG PVC SEWER SDR-35 6 IN	191	05/25/2012	Paid	$146.00
DO 2200 12050113183	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	141	05/25/2012	Paid	$262.80
DO 2200 12050113183	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	171	05/25/2012	Paid	$122.00