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 10040916623	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	171	06/23/2010	Paid	$588.40
DO 2200 10040916623	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	161	06/23/2010	Paid	$762.00
DO 2200 10040916623	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	181	06/23/2010	Paid	$1,258.50
DO 2200 10042017565	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	111	06/23/2010	Paid	$1,494.00
DO 2200 10042017565	n/a	COUPLING PVC SEWER SDR-35 6 IN	151	06/23/2010	Paid	$125.52
DO 2200 10042017565	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	141	06/23/2010	Paid	$258.00
DO 2200 10042017565	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	131	06/23/2010	Paid	$166.80
DO 2200 10042017565	n/a	COUPLING PVC SEWER SDR-35 6 IN	121	06/23/2010	Paid	$83.68
DO 2200 10051019545	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	191	06/23/2010	Paid	$42.40
DO 2200 10051019545	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	1101	06/23/2010	Paid	$42.40