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 10021111567	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1141	03/26/2010	Paid	$115.60
DO 2200 10021211646	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1131	03/26/2010	Paid	$183.18
DO 2200 10021211646	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT	1121	03/26/2010	Paid	$2,593.44
DO 2200 10021211646	n/a	HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN	191	03/26/2010	Paid	$2,281.68
DO 2200 10021211646	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN	1101	03/26/2010	Paid	$2,023.02
DO 2200 10021211646	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN	1111	03/26/2010	Paid	$2,294.73
DO 2200 10021211661	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	111	03/26/2010	Paid	$890.64
DO 2200 10022412654	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	121	03/26/2010	Paid	$289.00
DO 2200 10030112927	n/a	STOP ANGLE 1 IN COMPRESSION	131	03/26/2010	Paid	$1,068.56
DO 2200 10030112929	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	141	03/26/2010	Paid	$609.80
DO 2200 10030112933	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH	151	03/26/2010	Paid	$425.60
DO 2200 10030813611	n/a	COUPLING STL PIPE REPAIR 1 IN STL PIPE	1151	03/26/2010	Paid	$156.75
DO 2200 10030913792	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	161	03/26/2010	Paid	$447.60
DO 2200 10030913792	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	181	03/26/2010	Paid	$2,206.20
DO 2200 10030913792	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	171	03/26/2010	Paid	$1,137.20