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 09111804521	n/a	HYD PART AM DARLING B62B SEAT O RING OUTSIDE	121	08/17/2010	Paid	$29.55
DO 2200 10061623014	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ	111	08/17/2010	Paid	$9,873.00
DO 2200 10070224687	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 3 FT BURY MJ	131	08/17/2010	Paid	$19,224.00
DO 2200 10072026185	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN	151	08/17/2010	Paid	$67.50
DO 2200 10072026185	n/a	GASKET MECH JT RBR 8 IN	161	08/17/2010	Paid	$28.05
DO 2200 10072026185	n/a	GASKET MECH JT RBR 6 IN	171	08/17/2010	Paid	$5.08
DO 2200 10072026185	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	141	08/17/2010	Paid	$49.50
PO 2200 10072208367	n/a	HYD PART 5 1/4 KENNEDY GUARDIAN K81A DRAIN VALVE K8136	181	08/17/2010	Paid	$610.30
PO 2200 10072208367	n/a	HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17	1101	08/17/2010	Paid	$792.00
PO 2200 10072208367	n/a	HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02	191	08/17/2010	Paid	$657.00