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 10062323764	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	111	08/17/2010	Paid	$670.50
DO 2200 10070925236	n/a	COUPLING BRASS COP TO COP STYLE C 1-1/2 IN	1121	08/17/2010	Paid	$3,388.00
DO 2200 10071325439	n/a	COUPLING BRASS COP TO COP STYLE C 3/4 IN	1131	08/17/2010	Paid	$684.60
DO 2200 10071325439	n/a	STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN	1141	08/17/2010	Paid	$1,237.50
DO 2200 10071325439	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	1151	08/17/2010	Paid	$1,497.30
DO 2200 10071525802	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	131	08/17/2010	Paid	$18.82
DO 2200 10071525802	n/a	STOP ANGLE 1 IN COMPRESSION	121	08/17/2010	Paid	$519.84
DO 2200 10071525802	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	151	08/17/2010	Paid	$329.98
DO 2200 10071525802	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	141	08/17/2010	Paid	$68.72
DO 2200 10071525802	n/a	ELBOW BRASS COP TO IRON 1 IN MALE	171	08/17/2010	Paid	$217.50
DO 2200 10071525802	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J.	161	08/17/2010	Paid	$228.80
DO 2200 10071525814	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	181	08/17/2010	Paid	$731.76
DO 2200 10071625852	n/a	CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE	191	08/17/2010	Paid	$132.60
DO 2200 10072026191	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	1111	08/17/2010	Paid	$775.90
DO 2200 10072026191	n/a	PLUG CI MECH JT 6 IN SOLID	1101	08/17/2010	Paid	$35.74