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 16031809884	n/a	COUPLING STL REPAIR FC 2 X 2.75 X 12 IN	1131	04/18/2016	Paid	$736.80
DO 2200 16031809893	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1111	04/18/2016	Paid	$216.54
DO 2200 16031809893	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	121	04/18/2016	Paid	$249.90
DO 2200 16031809893	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	131	04/18/2016	Paid	$120.24
DO 2200 16031809893	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	191	04/18/2016	Paid	$433.92
DO 2200 16031809893	n/a	COUPLING PVC SEWER 8 IN	141	04/18/2016	Paid	$224.16
DO 2200 16031809893	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1101	04/18/2016	Paid	$152.64
DO 2200 16031809893	n/a	PLUG PVC SEWER SDR-35 6 IN	161	04/18/2016	Paid	$199.80
DO 2200 16031809893	n/a	TEE PVC SEWER SDR-35 8 X 6 IN	181	04/18/2016	Paid	$241.90
DO 2200 16031809893	n/a	Coupling PVC Sewer Repair SDR-35 4 inch	1121	04/18/2016	Paid	$133.20
DO 2200 16031809893	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	151	04/18/2016	Paid	$160.56
DO 2200 16031809893	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	171	04/18/2016	Paid	$371.28
PO 2200 16032202228	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	111	04/18/2016	Paid	$819.30