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 09111804478	n/a	CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH	121	02/11/2010	Paid	$514.10
DO 2200 09111804478	n/a	TOOL FLANGING 3/4 IN COP PIPE	111	02/11/2010	Paid	$43.98
DO 2200 09111904561	n/a	STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN	161	02/11/2010	Paid	$115.50
DO 2200 09111904561	n/a	COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J.	151	02/11/2010	Paid	$401.50
DO 2200 09111904561	n/a	COUPLING STL PIPE REPAIR 1 IN STL PIPE	141	02/11/2010	Paid	$156.75
DO 2200 09111904561	n/a	COUPLING BRASS COP TO COP STYLE C 3/4 IN	131	02/11/2010	Paid	$978.00
DO 2200 09120405734	n/a	HYD PART CLOW MEDALLION 5-1/4 EXTENSION 24 INCH	171	02/11/2010	Paid	$1,465.20
DO 2200 10011108465	n/a	STOP ANGLE 1 IN COMPRESSION	181	02/11/2010	Paid	$866.40
DO 2200 10011308836	n/a	ADAPTER PVC 4 IN CONCRETE X 4 IN CI	191	02/11/2010	Paid	$547.00
DO 2200 10011308836	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	1101	02/11/2010	Paid	$3,309.30
DO 2200 10011408936	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH	1111	02/11/2010	Paid	$315.00