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 09102202227	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	1111	12/23/2009	Paid	$4,693.50
DO 2200 09102302346	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	141	12/23/2009	Paid	$859.00
DO 2200 09102802707	n/a	PLUG CI MECH JT 4 IN SOLID	111	12/23/2009	Paid	$47.24
DO 2200 09102802707	n/a	PLUG CI MECH JT 4 X 2-1/2 IN TAPPED	121	12/23/2009	Paid	$94.52
DO 2200 09110603554	n/a	COUPLING BRASS WATER METER 3/4 X 8-1/2 IN	171	12/23/2009	Paid	$664.50
DO 2200 09110603554	n/a	COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J.	151	12/23/2009	Paid	$180.92
DO 2200 09110603554	n/a	ELBOW BRASS COP TO IRON 3/4 IN MALE	1101	12/23/2009	Paid	$131.85
DO 2200 09110603554	n/a	COUPLING BRASS COP TO COP STYLE C 1-1/4 IN	161	12/23/2009	Paid	$436.75
DO 2200 09110603554	n/a	STOP CURB FOR IRON PIPE 3/4 IN	181	12/23/2009	Paid	$1,364.50
DO 2200 09110603554	n/a	STOP CURB FOR IRON PIPE 1 IN	191	12/23/2009	Paid	$1,272.90
DO 2200 09110903653	n/a	ELBOW BRASS COP TO IRON 1-1/2 IN MALE	1121	12/23/2009	Paid	$76.94
PO 2200 09111301322	n/a	HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET	131	12/23/2009	Paid	$2,205.00