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 18030807794	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	1121	04/05/2018	Paid	$2,450.76
DO 2200 18030807794	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1141	04/05/2018	Paid	$882.50
DO 2200 18030807794	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	1131	04/05/2018	Paid	$350.80
DO 2200 18032208426	n/a	COUPLING PVC SCHED 40 1-1/2 IN	121	04/05/2018	Paid	$3.70
DO 2200 18032208426	n/a	ELBOW PVC SCHED 40 45 DEG 3/4 IN	161	04/05/2018	Paid	$2.00
DO 2200 18032208426	n/a	PIPE PVC SCHED 40 1-1/4 IN	191	04/05/2018	Paid	$15.20
DO 2200 18032208426	n/a	COUPLING PVC SCHED 40 3/4 IN	141	04/05/2018	Paid	$2.80
DO 2200 18032208426	n/a	ELBOW PVC SCHED 40 90 DEG 3/4 IN	171	04/05/2018	Paid	$0.90
DO 2200 18032208426	n/a	COUPLING PVC SCHED 40 1 IN	111	04/05/2018	Paid	$2.50
DO 2200 18032208426	n/a	PIPE PVC SCHED 40 1/2 IN	1101	04/05/2018	Paid	$20.00
DO 2200 18032208426	n/a	COUPLING PVC SCHED 40 1/2 IN	131	04/05/2018	Paid	$1.50
DO 2200 18032208426	n/a	PIPE PVC SCHED 40 2 IN	1111	04/05/2018	Paid	$63.00
DO 2200 18032208426	n/a	PIPE PVC SCHED 40 1 IN	181	04/05/2018	Paid	$31.00
DO 2200 18032208426	n/a	ELBOW PVC SCHED 40 45 DEG 1 IN	151	04/05/2018	Paid	$2.45