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 09082530718	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	161	10/02/2009	Paid	$6,311.25
DO 2200 09082530718	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	151	10/02/2009	Paid	$6,311.25
DO 2200 09082530737	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	171	10/02/2009	Paid	$4,878.40
DO 2200 09082630892	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN	191	10/02/2009	Paid	$2,023.02
DO 2200 09082630892	n/a	HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN	181	10/02/2009	Paid	$1,711.26
DO 2200 09082630896	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH	1101	10/02/2009	Paid	$1,590.00
DO 2200 09090431899	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	111	10/02/2009	Paid	$2,170.00
DO 2200 09090431924	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	1111	10/02/2009	Paid	$536.40
DO 2200 09090431924	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	1121	10/02/2009	Paid	$2,764.50
DO 2200 09090932187	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	141	10/02/2009	Paid	$746.00
PO 2200 09090114724	n/a	HYD PART CLOW MEDALLION MAIN HYDRANT VALVE M-21	121	10/02/2009	Paid	$389.60
PO 2200 09090114724	n/a	HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128	131	10/02/2009	Paid	$779.85
PO 2200 09090414859	n/a	CALCIUM HYPOCHLORITE 65% 100 LB DRUM	1131	10/02/2009	Paid	$1,710.00