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 08120205725	n/a	TEE CI MECH JT 6 X 6 X 6 IN	1151	03/06/2009	Paid	$361.86
DO 2200 08120205725	n/a	BEND CI MECH JT 90 DEG 6 IN	1141	03/06/2009	Paid	$218.20
DO 2200 08120205725	n/a	BEND CI MECH JT 45 DEG 6 IN	1131	03/06/2009	Paid	$454.56
DO 2200 08121707396	n/a	ADAPTER PVC 10 IN CONCRETE X 10 IN CI	1121	03/06/2009	Paid	$581.67
DO 2200 09020611676	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN.	131	03/06/2009	Paid	$384.75
DO 2200 09020611676	n/a	COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J.	111	03/06/2009	Paid	$240.90
DO 2200 09020611676	n/a	COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J.	121	03/06/2009	Paid	$188.76
PO 2200 08112403377	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	1101	03/06/2009	Paid	$274.59
PO 2200 09020406991	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1111	03/06/2009	Paid	$398.40
PO 2200 09020907171	n/a	WRENCH METER NUT 1/2" STEEL PLATE 1-7/8" SIZE	181	03/06/2009	Paid	$77.96
PO 2200 09020907171	n/a	WRENCH METER NUT 1/2" STEEL PLATE 1-5/8" SIZE	171	03/06/2009	Paid	$133.34
PO 2200 09020907171	n/a	WRENCH METER NUT 1/2" STEEL PLATE 1-5/8" SIZE	141	03/06/2009	Paid	$200.01
PO 2200 09020907171	n/a	CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH	191	03/06/2009	Paid	$411.28
PO 2200 09020907171	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	161	03/06/2009	Paid	$151.98
PO 2200 09020907171	n/a	CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH	151	03/06/2009	Paid	$102.82