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 18100100147	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	121	10/18/2018	Paid	$1,604.00
DO 2200 18100100147	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	131	10/18/2018	Paid	$877.00
DO 2200 18100100147	n/a	TEE PVC SEWER SDR-35 8 X 6 IN	161	10/18/2018	Paid	$241.90
DO 2200 18100100147	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	141	10/18/2018	Paid	$905.00
DO 2200 18100100147	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	171	10/18/2018	Paid	$180.50
DO 2200 18100100147	n/a	Coupling PVC Sewer Repair SDR-35 4 inch	1101	10/18/2018	Paid	$138.75
DO 2200 18100100147	n/a	TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6	181	10/18/2018	Paid	$349.40
DO 2200 18100100147	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	151	10/18/2018	Paid	$773.50
DO 2200 18100100147	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	111	10/18/2018	Paid	$9,835.00
DO 2200 18100100147	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	191	10/18/2018	Paid	$100.25