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 11051116562	n/a	HYD PART AM DARLING B62B PUMPER NOZZLE O-RING #62-25-61	121	06/27/2011	Paid	$240.00
DO 2200 11051116562	n/a	HYD PART AM DARLING B62B HOSE NOZZLE O RING #62-20-61	111	06/27/2011	Paid	$217.00
DO 2200 11052717711	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 3 FT BURY MJ	1121	06/27/2011	Paid	$19,224.00
DO 2200 11052717738	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	161	06/27/2011	Paid	$808.18
DO 2200 11052717738	n/a	ADAPTER PVC 8 IN CI X 8 IN CI	151	06/27/2011	Paid	$582.40
DO 2200 11052717738	n/a	ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY	171	06/27/2011	Paid	$582.40
DO 2200 11052717738	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	181	06/27/2011	Paid	$142.62
DO 2200 11052717738	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	131	06/27/2011	Paid	$514.80
DO 2200 11052717738	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	141	06/27/2011	Paid	$2,692.80
DO 2200 11060117898	n/a	WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID	1111	06/27/2011	Paid	$120.00
DO 2200 11060117898	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN	1101	06/27/2011	Paid	$405.00
DO 2200 11060117898	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	191	06/27/2011	Paid	$297.00