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 14022408549	n/a	COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN	141	05/15/2014	Paid	$270.00
DO 2200 14022408549	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	181	05/15/2014	Paid	$1,267.00
DO 2200 14022408549	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN	191	05/15/2014	Paid	$618.00
DO 2200 14022408549	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN	161	05/15/2014	Paid	$412.00
DO 2200 14022408549	n/a	COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN	171	05/15/2014	Paid	$180.00
DO 2200 14022408549	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	151	05/15/2014	Paid	$543.00
DO 2200 14032010101	n/a	BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG	131	05/15/2014	Paid	$276.90
DO 2200 14032010101	n/a	BOLT W/HEX NUT & FLANGE GASKET 4 INCH	111	05/15/2014	Paid	$27.12
DO 2200 14032010101	n/a	BOLT W/HEX NUT & FLANGE GASKET 6 INCH	121	05/15/2014	Paid	$82.00
DO 2200 14040310972	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1141	05/15/2014	Paid	$269.80
DO 2200 14040310972	n/a	TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT.	1121	05/15/2014	Paid	$87.12
DO 2200 14040310972	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	1111	05/15/2014	Paid	$94.20
DO 2200 14040310972	n/a	Lubricant Pipe 1 Gal Container	1131	05/15/2014	Paid	$382.80
PO 2200 14041703258	n/a	PARTS, FIRE HYDRANT (MISCELLANEOUS)	1101	05/15/2014	Paid	$197.14