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 12082820625	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	121	10/18/2012	Paid	$910.00
DO 2200 12082820625	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	111	10/18/2012	Paid	$8,082.00
DO 2200 12082820625	n/a	WYE PVC SEWER SDR-35 8 X 6 IN	1121	10/18/2012	Paid	$606.60
DO 2200 12082820625	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	181	10/18/2012	Paid	$146.40
DO 2200 12082820625	n/a	PLUG PVC SEWER SDR-35 8 IN	1101	10/18/2012	Paid	$64.55
DO 2200 12082820625	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	131	10/18/2012	Paid	$876.00
DO 2200 12082820625	n/a	COVER SEWER CLEANOUT PVC 4"	1141	10/18/2012	Paid	$6.50
DO 2200 12082820625	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1111	10/18/2012	Paid	$694.80
DO 2200 12082820625	n/a	PLUG PVC SEWER SDR-35 6 IN	191	10/18/2012	Paid	$54.75
DO 2200 12082820625	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	171	10/18/2012	Paid	$191.80
DO 2200 12082820625	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	141	10/18/2012	Paid	$109.50
DO 2200 12082820625	n/a	COVER SEWER CLEANOUT PVC 6"	161	10/18/2012	Paid	$123.60
DO 2200 12082820625	n/a	COVER SEWER CLEANOUT PVC 4"	151	10/18/2012	Paid	$6.50
DO 2200 12082820625	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	1131	10/18/2012	Paid	$474.48