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 18020706497	n/a	COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN	111	03/02/2018	Paid	$237.35
DO 2200 18020806531	n/a	VALVE GATE DI TAPPING MECH JT 4 IN	121	03/02/2018	Paid	$693.24
DO 2200 18021306718	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	151	03/02/2018	Paid	$481.20
DO 2200 18021306718	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	191	03/02/2018	Paid	$181.00
DO 2200 18021306718	n/a	COUPLING PVC SEWER SDR-35 6 IN	161	03/02/2018	Paid	$660.00
DO 2200 18021306718	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN	181	03/02/2018	Paid	$51.10
DO 2200 18021306718	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1111	03/02/2018	Paid	$353.00
DO 2200 18021306718	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	131	03/02/2018	Paid	$5,901.00
DO 2200 18021306718	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	1101	03/02/2018	Paid	$77.35
DO 2200 18021306718	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	141	03/02/2018	Paid	$505.80
DO 2200 18021306718	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	171	03/02/2018	Paid	$175.40