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 14040711083	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ	1121	06/03/2014	Paid	$20,052.00
DO 2200 14041411577	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN	1101	06/03/2014	Paid	$799.68
DO 2200 14041411577	n/a	COUPLING STL PIPE REPAIR 1 IN STL PIPE	191	06/03/2014	Paid	$37.16
DO 2200 14041411577	n/a	RESETTER BRASS WATER METER 1 X 12 IN	1111	06/03/2014	Paid	$3,860.70
DO 2200 14041411577	n/a	COUPLING STL PIPE REPAIR 1/2 IN STL PIPE	181	06/03/2014	Paid	$22.56
DO 2200 14041411577	n/a	COUPLING BRASS CORP STOPS 90 DEG 1-1/2 IN	171	06/03/2014	Paid	$298.72
DO 2200 14042412213	n/a	VALVE PVC AIR RELEASE COMBINATION 2 INCH	161	06/03/2014	Paid	$1,512.50
DO 2200 14042412213	n/a	COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J.	141	06/03/2014	Paid	$770.75
DO 2200 14042412213	n/a	BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE	151	06/03/2014	Paid	$1,359.36
DO 2200 14042412213	n/a	COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J.	131	06/03/2014	Paid	$506.40
DO 2200 14042412224	n/a	HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02	121	06/03/2014	Paid	$1,391.92
PO 2200 14051303626	n/a	VALVE GATE DI NON-RISING STEM 2 INCH THREADED	111	06/03/2014	Paid	$840.00