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 09041418336	n/a	COUPLING BRASS COP TO COP STYLE C 3/4 IN	151	07/02/2009	Paid	$577.02
DO 2200 09041418336	n/a	ELBOW BRASS COP TO IRON 1 IN MALE	161	07/02/2009	Paid	$609.00
DO 2200 09050420094	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	171	07/02/2009	Paid	$589.25
DO 2200 09050420094	n/a	ELBOW BRASS COP TO IRON 1 IN MALE	181	07/02/2009	Paid	$725.00
DO 2200 09051220949	n/a	COUPLING BRASS COP TO COP STYLE C 1-1/2 IN	111	07/02/2009	Paid	$1,084.16
DO 2200 09051421328	n/a	LID WATER METER FOR LARGE ROUND BX	131	07/02/2009	Paid	$5,717.10
DO 2200 09051421328	n/a	LID WATER METER FOR SMALL ROUND BX	121	07/02/2009	Paid	$23.30
DO 2200 09052121956	n/a	STOP ANGLE 3/4 IN COMPRESSION	1101	07/02/2009	Paid	$379.62
DO 2200 09052121956	n/a	STOP CURB FOR IRON PIPE 3/4 IN	1111	07/02/2009	Paid	$491.22
DO 2200 09052121956	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	1121	07/02/2009	Paid	$748.65
DO 2200 09052121956	n/a	COUPLING BRASS COP TO COP STYLE C 3/4 IN	191	07/02/2009	Paid	$489.00
DO 2200 09052622247	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	141	07/02/2009	Paid	$2,757.75
DO 2200 09061123889	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	1131	07/02/2009	Paid	$3,366.00