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 10101201129	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ	111	11/17/2010	Paid	$9,873.00
PO 2200 10101800474	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	191	11/17/2010	Paid	$269.15
PO 2200 10101800474	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	141	11/17/2010	Paid	$1,085.40
PO 2200 10101800474	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	151	11/17/2010	Paid	$1,385.10
PO 2200 10101800474	n/a	TEE CI MECH JT 8 X 8 X 6 IN	1101	11/17/2010	Paid	$199.10
PO 2200 10101800474	n/a	BEND CI MECH JT 45 DEG 6 IN	181	11/17/2010	Paid	$89.64
PO 2200 10101800474	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	121	11/17/2010	Paid	$360.90
PO 2200 10101800474	n/a	ELBOW BRASS COP TO IRON 1 IN MALE	131	11/17/2010	Paid	$249.90
PO 2200 10101800474	n/a	PLUG CI MECH JT 6 IN SOLID	171	11/17/2010	Paid	$64.26
PO 2200 10101800474	n/a	BOLT T-HEAD SHOULDER 3/4 X 5IN CT HSLA STEEL W/HEX HEAD NUT	1111	11/17/2010	Paid	$600.00
PO 2200 10101800474	n/a	STOP ANGLE 1 IN COMPRESSION	161	11/17/2010	Paid	$515.61