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 11042115202	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	141	06/10/2011	Paid	$768.00
DO 2200 11042115202	n/a	ADAPTER SEMI RIGID 4IN CI X 4IN CLAY	111	06/10/2011	Paid	$553.44
DO 2200 11042115202	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	151	06/10/2011	Paid	$380.32
DO 2200 11042115202	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	131	06/10/2011	Paid	$1,522.08
DO 2200 11042115202	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	121	06/10/2011	Paid	$588.48
DO 2200 11042615466	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ	171	06/10/2011	Paid	$9,873.00
DO 2200 11051817012	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ	181	06/10/2011	Paid	$9,873.00
PO 2200 11051205129	n/a	CUTTER, HOLE HEAVY DUTY CARBIDE TIPPED 1-1/2IN. REED# 04354	191	06/10/2011	Paid	$511.50
PO 2200 11051205129	n/a	CUTTER, HOLE HEAVY DUTY CARBIDE TIPPED 2IN. REED# 04355	1101	06/10/2011	Paid	$527.50
PO 2200 11051905228	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH	161	06/10/2011	Paid	$292.50