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 10050619307	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	1121	08/06/2010	Paid	$737.20
DO 2200 10050619307	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	1111	08/06/2010	Paid	$536.40
DO 2200 10060121549	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	1141	08/06/2010	Paid	$1,843.00
DO 2200 10060121549	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	1131	08/06/2010	Paid	$2,682.00
DO 2200 10070124574	n/a	PLUG PVC SEWER SDR-35 6 IN	191	08/06/2010	Paid	$63.40
DO 2200 10070124574	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	111	08/06/2010	Paid	$237.60
DO 2200 10070124574	n/a	COUPLING PVC SEWER SDR-35 6 IN	151	08/06/2010	Paid	$104.60
DO 2200 10070124574	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	131	08/06/2010	Paid	$158.50
DO 2200 10070124574	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	121	08/06/2010	Paid	$228.60
DO 2200 10070124574	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	161	08/06/2010	Paid	$125.10
DO 2200 10070124574	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	171	08/06/2010	Paid	$129.00
DO 2200 10070124574	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	181	08/06/2010	Paid	$127.20
DO 2200 10070124574	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1101	08/06/2010	Paid	$302.04
DO 2200 10070124574	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	141	08/06/2010	Paid	$747.00