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 17030708166	n/a	COUPLING PVC SEWER SDR-35 6 IN	171	04/05/2017	Paid	$330.00
DO 2200 17030708166	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1131	04/05/2017	Paid	$160.40
DO 2200 17030708166	n/a	TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6	1111	04/05/2017	Paid	$273.75
DO 2200 17030708166	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1121	04/05/2017	Paid	$169.60
DO 2200 17030708166	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	181	04/05/2017	Paid	$526.20
DO 2200 17030708166	n/a	COVER SEWER CLEANOUT PVC 6"	161	04/05/2017	Paid	$282.00
DO 2200 17030708166	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	121	04/05/2017	Paid	$999.60
DO 2200 17030708166	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	131	04/05/2017	Paid	$962.40
DO 2200 17030708166	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	141	04/05/2017	Paid	$3,142.00
DO 2200 17030708166	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	1101	04/05/2017	Paid	$309.40
DO 2200 17030708166	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	111	04/05/2017	Paid	$505.80
DO 2200 17030708166	n/a	COVER SEWER CLEANOUT PVC 4"	151	04/05/2017	Paid	$60.00
DO 2200 17030708166	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	191	04/05/2017	Paid	$543.00