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 09073128435	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH	131	09/09/2009	Paid	$795.00
DO 2200 09080528770	n/a	COVER SEWER CLEANOUT PVC 6"	1131	09/09/2009	Paid	$107.40
DO 2200 09080629006	n/a	COUPLING PVC SEWER SDR-35 6 IN	191	09/09/2009	Paid	$125.52
DO 2200 09080629006	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	1121	09/09/2009	Paid	$42.40
DO 2200 09080629006	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	1101	09/09/2009	Paid	$125.10
DO 2200 09080629006	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	1111	09/09/2009	Paid	$172.00
DO 2200 09080629011	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	161	09/09/2009	Paid	$447.60
DO 2200 09080629011	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	181	09/09/2009	Paid	$1,838.50
DO 2200 09080629011	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	171	09/09/2009	Paid	$852.90
DO 2200 09080729117	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	121	09/09/2009	Paid	$156.00
DO 2200 09081129385	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	151	09/09/2009	Paid	$2,682.00
DO 2200 09082430653	n/a	PIPE CI PRESSURE TYTON DUCTILE 6 IN	141	09/09/2009	Paid	$1,923.20
PO 2200 09081014000	n/a	COUPLING DI OPTIMUM RANGE STD LENGTH 6"	111	09/09/2009	Paid	$1,345.50