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 14031109549	n/a	VALVE PVC AIR RELEASE COMBINATION 2 INCH	191	04/14/2014	Paid	$1,512.50
DO 2200 14031109549	n/a	CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE	181	04/14/2014	Paid	$82.50
DO 2200 14031109549	n/a	BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG	171	04/14/2014	Paid	$443.04
DO 2200 14031109549	n/a	HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET	1101	04/14/2014	Paid	$691.67
DO 2200 14031209615	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	131	04/14/2014	Paid	$48.00
DO 2200 14031209615	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN	111	04/14/2014	Paid	$119.00
DO 2200 14031209615	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN	121	04/14/2014	Paid	$173.00
DO 2200 14032010080	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN	1131	04/14/2014	Paid	$346.00
DO 2200 14032010080	n/a	WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID	1141	04/14/2014	Paid	$40.00
DO 2200 14032010080	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN	1111	04/14/2014	Paid	$119.00
DO 2200 14032010080	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	1121	04/14/2014	Paid	$252.00
DO 2200 14032110184	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ	151	04/14/2014	Paid	$6,684.00
DO 2200 14032110184	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J	141	04/14/2014	Paid	$7,014.00
PO 2200 14030302500	n/a	HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17	161	04/14/2014	Paid	$1,829.70