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 08070725718	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	171	10/06/2008	Paid	$180.00
DO 2200 08081429872	n/a	COUPLING BRASS COP TO IRON 3/4 IN	1111	10/06/2008	Paid	$180.25
DO 2200 08081429872	n/a	COUPLING BRASS COP TO COP STYLE C 3/4 IN	1101	10/06/2008	Paid	$660.00
DO 2200 08081429872	n/a	COUPLING BRASS WATER METER 3/4 X 8-1/2 IN	1121	10/06/2008	Paid	$302.00
DO 2200 08081429872	n/a	STOP CURB FOR IRON PIPE 3/4 IN	1131	10/06/2008	Paid	$1,116.45
DO 2200 08081429872	n/a	STOP CURB FOR IRON PIPE 1 IN	1141	10/06/2008	Paid	$1,157.10
DO 2200 08081429872	n/a	COUPLING STL PIPE REPAIR 1 IN STL PIPE	1151	10/06/2008	Paid	$85.50
DO 2200 08082230777	n/a	HYD PART AM DARLING 5-1/4 EXT 6 IN LONG	111	10/06/2008	Paid	$3,542.40
DO 2200 08082631113	n/a	ADAPTER PVC 8 IN CI X 8 IN CI	151	10/06/2008	Paid	$1,013.28
DO 2200 08082631113	n/a	ADAPTER PVC 4 IN CONCRETE X 4 IN CI	131	10/06/2008	Paid	$1,094.00
DO 2200 08082631113	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	161	10/06/2008	Paid	$1,654.20
DO 2200 08082631113	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	121	10/06/2008	Paid	$746.00
DO 2200 08082631113	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	141	10/06/2008	Paid	$890.64
PO 2200 08081416377	n/a	COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J.	181	10/06/2008	Paid	$192.00
PO 2200 08081516412	n/a	COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J.	191	10/06/2008	Paid	$240.00