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 17091116001	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	141	10/12/2017	Paid	$80.16
DO 2200 17091116001	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	1121	10/12/2017	Paid	$223.00
DO 2200 17091116001	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	111	10/12/2017	Paid	$421.50
DO 2200 17091116001	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	191	10/12/2017	Paid	$361.60
DO 2200 17091116001	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	161	10/12/2017	Paid	$78.93
DO 2200 17091116001	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	1131	10/12/2017	Paid	$7,081.20
DO 2200 17091116001	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	131	10/12/2017	Paid	$88.22
DO 2200 17091116001	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1111	10/12/2017	Paid	$144.36
DO 2200 17091116001	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	121	10/12/2017	Paid	$208.25
DO 2200 17091116001	n/a	COUPLING PVC SEWER SDR-35 6 IN	151	10/12/2017	Paid	$275.00
DO 2200 17091116001	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	171	10/12/2017	Paid	$49.06
DO 2200 17091116001	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	181	10/12/2017	Paid	$335.35
DO 2200 17091116001	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1101	10/12/2017	Paid	$93.28