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 18032208420	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	181	04/17/2018	Paid	$84.80
DO 2200 18032208420	n/a	TEE PVC SEWER SDR-35 8 X 6 IN	151	04/17/2018	Paid	$120.95
DO 2200 18032208420	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	171	04/17/2018	Paid	$353.00
DO 2200 18032208420	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	191	04/17/2018	Paid	$223.00
DO 2200 18032208420	n/a	TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6	161	04/17/2018	Paid	$182.50
DO 2200 18032208420	n/a	COUPLING PVC SEWER 8 IN	131	04/17/2018	Paid	$186.80
DO 2200 18032208420	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	141	04/17/2018	Paid	$386.75
DO 2200 18032608512	n/a	COVER CLEAN OUT FOR TRAFFIC BEARING FRAME	111	04/17/2018	Paid	$6,000.00
DO 2200 18032608512	n/a	FRAME CLEAN OUT FOR TRAFFIC BEARING	121	04/17/2018	Paid	$4,550.00