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 08110303189	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	1131	12/09/2008	Paid	$8,415.00
DO 2200 08110303229	n/a	SLEEVE CI MECH JT CUTTING IN 4 IN	1101	12/09/2008	Paid	$872.90
DO 2200 08110303229	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH	171	12/09/2008	Paid	$2,716.50
DO 2200 08110303229	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	1121	12/09/2008	Paid	$439.50
DO 2200 08110303229	n/a	BEND CI MECH JT 22-1/2 DEG 4 IN	191	12/09/2008	Paid	$69.99
DO 2200 08110303229	n/a	PLUG CI MECH JT 8 X 2-1/2 IN TAPPED	181	12/09/2008	Paid	$384.80
DO 2200 08110303229	n/a	SLEEVE CI MECH JT CUTTING IN 12 IN	1111	12/09/2008	Paid	$5,140.50
DO 2200 08110603566	n/a	COUPLING BRASS COP TO COP STYLE C 1 IN	111	12/09/2008	Paid	$1,106.00
DO 2200 08110603566	n/a	COUPLING STL PIPE REPAIR 1/2 IN STL PIPE	141	12/09/2008	Paid	$69.30
DO 2200 08110603566	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	151	12/09/2008	Paid	$596.75
DO 2200 08110603566	n/a	COUPLING BRASS COP TO IRON 3/4 IN	121	12/09/2008	Paid	$396.50
DO 2200 08110603566	n/a	COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J.	131	12/09/2008	Paid	$160.60
DO 2200 08110703731	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	161	12/09/2008	Paid	$1,113.30
PO 2200 08111702962	n/a	PLUG CI WING NUT TEST 6 IN	1141	12/09/2008	Paid	$240.00