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 13013108056	n/a	HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03	1111	04/08/2013	Paid	$917.70
DO 2200 13013108056	n/a	HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02	1101	04/08/2013	Paid	$2,609.85
DO 2200 13021408853	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	131	04/08/2013	Paid	$269.80
DO 2200 13021408853	n/a	PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE	141	04/08/2013	Paid	$462.40
DO 2200 13022209398	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	191	04/08/2013	Paid	$1,280.00
DO 2200 13022209398	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	151	04/08/2013	Paid	$643.50
DO 2200 13022209398	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	181	04/08/2013	Paid	$3,044.16
DO 2200 13022209398	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	171	04/08/2013	Paid	$1,176.96
DO 2200 13022209398	n/a	ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY	161	04/08/2013	Paid	$922.40
DO 2200 13031110186	n/a	Lubricant Pipe 1 Gal Container	121	04/08/2013	Paid	$306.24
DO 2200 13031110186	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	111	04/08/2013	Paid	$185.40