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 18100900808	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	191	11/29/2018	Paid	$1,765.00
DO 2200 18100900808	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	181	11/29/2018	Paid	$178.40
DO 2200 18100900808	n/a	WYE PVC SEWER SDR-35 4 X 4 INCH	1101	11/29/2018	Paid	$307.60
DO 2200 18100900808	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	161	11/29/2018	Paid	$9,835.00
DO 2200 18100900808	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1121	11/29/2018	Paid	$169.60
DO 2200 18100900808	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	171	11/29/2018	Paid	$178.00
DO 2200 18100900808	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	1111	11/29/2018	Paid	$723.20
DO 2200 18110602599	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	141	11/29/2018	Paid	$133.80
DO 2200 18110602599	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	121	11/29/2018	Paid	$4,713.00
DO 2200 18110602599	n/a	TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6	151	11/29/2018	Paid	$91.25
DO 2200 18110602599	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	111	11/29/2018	Paid	$505.80
DO 2200 18110602599	n/a	COUPLING PVC SEWER SDR-35 6 IN	131	11/29/2018	Paid	$330.00