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 09102602475	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	111	12/09/2009	Paid	$76.20
DO 2200 09102802657	n/a	ADAPTER PVC 15 IN CONCRETE X 15 IN CI	131	12/09/2009	Paid	$708.72
DO 2200 09102802657	n/a	ADAPTER PVC 12 IN CONCRETE X 12 IN CI	121	12/09/2009	Paid	$94.91
DO 2200 09102802704	n/a	ELBOW BRASS COP TO IRON 1-1/2 IN MALE	151	12/09/2009	Paid	$230.82
DO 2200 09102802704	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	141	12/09/2009	Paid	$1,447.39
DO 2200 09102902816	n/a	ADAPTER PVC 15IN DI X 15IN DI	161	12/09/2009	Paid	$484.88
DO 2200 09103002960	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH	171	12/09/2009	Paid	$187.35
DO 2200 09110403287	n/a	TEE PVC SEWER SDR-35 8 X 6 IN	191	12/09/2009	Paid	$92.00
DO 2200 09110403287	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	181	12/09/2009	Paid	$84.80
DO 2200 09110403378	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1101	12/09/2009	Paid	$173.40
DO 2200 09110903647	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	1111	12/09/2009	Paid	$156.00
DO 2200 09110903719	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	1121	12/09/2009	Paid	$481.25