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 12112603909	n/a	ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY	111	02/22/2013	Paid	$691.80
DO 2200 12121705324	n/a	ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY	141	02/22/2013	Paid	$691.80
DO 2200 12121705324	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	191	02/22/2013	Paid	$800.00
DO 2200 12121705324	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	121	02/22/2013	Paid	$643.50
DO 2200 12121705324	n/a	ADAPTER PVC 8 IN CI X 8 IN CI	1101	02/22/2013	Paid	$1,092.00
DO 2200 12121705324	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	1111	02/22/2013	Paid	$1,426.20
DO 2200 12121705324	n/a	ADAPTER PVC 4 IN CONCRETE X 4 IN CI	131	02/22/2013	Paid	$942.00
DO 2200 12121705324	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	151	02/22/2013	Paid	$1,902.60
DO 2200 13012807790	n/a	TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN	161	02/22/2013	Paid	$1,171.17
DO 2200 13012807790	n/a	TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT.	171	02/22/2013	Paid	$87.12
DO 2200 13012807790	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	181	02/22/2013	Paid	$107.92
DO 2200 13013108034	n/a	WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID	1131	02/22/2013	Paid	$120.00
DO 2200 13013108034	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN	1121	02/22/2013	Paid	$135.00