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 09041418272	n/a	HYDRANT PART AMERICAN AVK CO 2780 5 1/4 EXT. 6"	191	07/30/2009	Paid	$942.00
DO 2200 09051421347	n/a	REDUCER CI MECH JT & MECH JT 6 X 4 IN	141	07/30/2009	Paid	$132.12
DO 2200 09051421347	n/a	BEND CI MECH JT 11-1/4 DEG 12 IN	131	07/30/2009	Paid	$215.78
DO 2200 09051421347	n/a	TEE CI MECH JT 6 X 6 X 6 IN	151	07/30/2009	Paid	$301.55
DO 2200 09062925362	n/a	SOLVENT PVC CLEANER PIPE JOINT	111	07/30/2009	Paid	$204.00
DO 2200 09063025455	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	161	07/30/2009	Paid	$298.40
DO 2200 09063025455	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	181	07/30/2009	Paid	$2,206.20
DO 2200 09063025455	n/a	ADAPTER SEMI RIGID 4IN CI X 4IN CLAY	171	07/30/2009	Paid	$525.12
DO 2200 09070926383	n/a	BEND CI MECH JT 45 DEG 6 IN	1111	07/30/2009	Paid	$189.40
DO 2200 09070926387	n/a	COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J.	1101	07/30/2009	Paid	$192.72
PO 2200 09052611580	n/a	VALVE BALL BRONZE 3IN FULL PORT	121	07/30/2009	Paid	$1,625.00