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 14050212672	n/a	GASKET MATERIAL RED SHT RBR 1/16 X 32 IN	191	07/10/2014	Paid	$476.50
DO 2200 14050212672	n/a	GASKET METER RUBBER 2 INCH	171	07/10/2014	Paid	$55.50
DO 2200 14050212672	n/a	BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE	1101	07/10/2014	Paid	$1,359.36
DO 2200 14050212672	n/a	METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4"	181	07/10/2014	Paid	$110.00
DO 2200 14050212672	n/a	VALVE PVC AIR RELEASE COMBINATION 2 INCH	1111	07/10/2014	Paid	$605.00
DO 2200 14050512736	n/a	COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI	151	07/10/2014	Paid	$200.00
DO 2200 14050512736	n/a	GASKET METER RUBBER 2 INCH	141	07/10/2014	Paid	$37.00
DO 2200 14050512736	n/a	GASKET METER RUBBER 1 1/2 INCH	131	07/10/2014	Paid	$16.00
DO 2200 14050512736	n/a	BOLT W/HEX NUT & FLANGE GASKET 6 INCH	121	07/10/2014	Paid	$41.00
DO 2200 14050913051	n/a	BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE	161	07/10/2014	Paid	$1,359.36
PO 2200 14050703547	n/a	Hydrant Part Diffuser 2-1/2" W/Brass Gland	111	07/10/2014	Paid	$2,464.25