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 14063016025	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	151	08/14/2014	Paid	$760.64
DO 2200 14063016025	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	131	08/14/2014	Paid	$735.60
DO 2200 14063016025	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	111	08/14/2014	Paid	$617.76
DO 2200 14063016025	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	141	08/14/2014	Paid	$1,795.20
DO 2200 14063016025	n/a	ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY	121	08/14/2014	Paid	$1,106.88
DO 2200 14063016025	n/a	ADAPTER SEMI RIDGID 12IN CI X 12IN CLAY	161	08/14/2014	Paid	$231.80
DO 2200 14071717063	n/a	ADAPTER PVC 4 IN CONCRETE X 4 IN CI	181	08/14/2014	Paid	$904.32
DO 2200 14071717063	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	171	08/14/2014	Paid	$617.76
DO 2200 14071717063	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	1101	08/14/2014	Paid	$2,094.40
DO 2200 14071717063	n/a	ADAPTER PVC 8 IN CI X 8 IN CI	1111	08/14/2014	Paid	$1,019.20
DO 2200 14071717063	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	191	08/14/2014	Paid	$735.60