Austin Finance Online

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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ACT PIPE & SUPPLY LTD
PAYMENT REQUEST	PRM 2200 09123009181

Total:$7,566.36

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	COVER SEWER CLEANOUT PVC 4"	1131	12/31/2009	Paid	$22.60
DO 2200 09102602475	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	1161	12/31/2009	Paid	$294.20
DO 2200 09102602475	n/a	PLUG PVC SEWER SDR-35 6 IN	1151	12/31/2009	Paid	$63.40
DO 2200 09102602475	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	1141	12/31/2009	Paid	$127.20
DO 2200 09102802704	n/a	COUPLING BRASS COP TO COP STYLE C 1 IN	111	12/31/2009	Paid	$1,659.00
DO 2200 09102802704	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	141	12/31/2009	Paid	$1,048.11
DO 2200 09102802704	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	151	12/31/2009	Paid	$596.75
DO 2200 09102802704	n/a	COUPLING COP TO FIPT STYLE C 1-1/2 IN	121	12/31/2009	Paid	$180.96
DO 2200 09102802704	n/a	COUPLING BRASS WATER METER 1 IN X 8-1/2 IN	131	12/31/2009	Paid	$269.85
DO 2200 09110603554	n/a	COUPLING BRASS WATER METER 3/4 X 2-1/2 IN	1121	12/31/2009	Paid	$387.75
DO 2200 09110903653	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	161	12/31/2009	Paid	$899.08
DO 2200 09110903653	n/a	STOP ANGLE 1 IN COMPRESSION	171	12/31/2009	Paid	$317.68
DO 2200 09110903653	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	181	12/31/2009	Paid	$306.41
DO 2200 09110903653	n/a	ELBOW BRASS COP TO IRON 1 IN MALE	191	12/31/2009	Paid	$159.50
DO 2200 09110903659	n/a	VALVE ANGLE 1-1/2 IN IPS	1111	12/31/2009	Paid	$139.92
DO 2200 09110903659	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	1101	12/31/2009	Paid	$1,093.95