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	111	02/26/2010	Paid	$44.70
DO 2200 09121106481	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	151	02/26/2010	Paid	$256.38
DO 2200 09121106481	n/a	BEND CI MECH JT 90 DEG 4 IN	121	02/26/2010	Paid	$136.35
DO 2200 09121106481	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	171	02/26/2010	Paid	$620.72
DO 2200 09121106481	n/a	TEE CI MECH JT 6 X 6 X 6 IN	161	02/26/2010	Paid	$301.55
DO 2200 09121106481	n/a	BEND CI MECH JT 45 DEG 6 IN	131	02/26/2010	Paid	$151.52
DO 2200 09121106481	n/a	BEND CI MECH JT 90 DEG 8 IN	141	02/26/2010	Paid	$339.40
DO 2200 09121406642	n/a	VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN.	181	02/26/2010	Paid	$361.35
DO 2200 10010708191	n/a	COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J.	191	02/26/2010	Paid	$401.50
DO 2200 10011108469	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	1111	02/26/2010	Paid	$250.20
DO 2200 10011108469	n/a	COUPLING PVC SEWER SDR-35 6 IN	1101	02/26/2010	Paid	$261.50
DO 2200 10011308837	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	1121	02/26/2010	Paid	$190.50
DO 2200 10011308837	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	1131	02/26/2010	Paid	$158.50