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 16060113944	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	191	06/30/2016	Paid	$278.46
DO 2200 16060113944	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1101	06/30/2016	Paid	$67.84
DO 2200 16060113944	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	131	06/30/2016	Paid	$499.80
DO 2200 16060113944	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	161	06/30/2016	Paid	$1,885.20
DO 2200 16060113944	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	181	06/30/2016	Paid	$271.50
DO 2200 16060113944	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	171	06/30/2016	Paid	$263.10
DO 2200 16060113944	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	111	06/30/2016	Paid	$8,261.40
DO 2200 16060113944	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	151	06/30/2016	Paid	$80.16
DO 2200 16060113944	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	141	06/30/2016	Paid	$481.20
DO 2200 16060113944	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	121	06/30/2016	Paid	$202.32
DO 2200 16060814337	n/a	HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41	1111	06/30/2016	Paid	$558.00