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 09072928238	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	1131	09/02/2009	Paid	$499.10
DO 2200 09072928238	n/a	STOP ANGLE FLAT HEAD INLET FIPT 1 IN	1121	09/02/2009	Paid	$632.50
DO 2200 09072928238	n/a	STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN	1111	09/02/2009	Paid	$825.00
DO 2200 09080328525	n/a	COUPLING STL PIPE REPAIR 3/4 IN STL PIPE	181	09/02/2009	Paid	$116.40
DO 2200 09080328525	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	141	09/02/2009	Paid	$707.10
DO 2200 09080328525	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	151	09/02/2009	Paid	$499.10
DO 2200 09080328525	n/a	STOP ANGLE 3/4 IN COMPRESSION	131	09/02/2009	Paid	$674.88
DO 2200 09080328563	n/a	SLEEVE CI MECH JT CUTTING IN 8 IN	1151	09/02/2009	Paid	$866.52
DO 2200 09080328563	n/a	SLEEVE CI MECH JT CUTTING IN 6 IN	1141	09/02/2009	Paid	$2,127.70
DO 2200 09080428610	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	1101	09/02/2009	Paid	$128.19
DO 2200 09080428619	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	111	09/02/2009	Paid	$2,524.50
DO 2200 09080428630	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	121	09/02/2009	Paid	$975.68
DO 2200 09081229501	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	161	09/02/2009	Paid	$341.16
DO 2200 09081229501	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	171	09/02/2009	Paid	$333.99
PO 2200 09060111764	n/a	HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17	191	09/02/2009	Paid	$581.50