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 14072517575	n/a	HYD PART AM DARLING B62B OPERATING NUT	141	10/20/2014	Paid	$2,514.60
DO 2200 14091020500	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	131	10/20/2014	Paid	$2,262.50
DO 2200 14091020500	n/a	COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI	121	10/20/2014	Paid	$353.10
DO 2200 14092321291	n/a	Lubricant Pipe 1 Gal Container	1101	10/20/2014	Paid	$191.40
DO 2200 14092321329	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH	1121	10/20/2014	Paid	$1,072.50
DO 2200 14092421450	n/a	GASKET METER RUBBER 2 INCH	171	10/20/2014	Paid	$74.00
DO 2200 14092421450	n/a	METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4"	181	10/20/2014	Paid	$220.00
DO 2200 14092421450	n/a	GASKET METER RUBBER 1 1/2 INCH	161	10/20/2014	Paid	$64.00
DO 2200 14092921751	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH	1111	10/20/2014	Paid	$731.25
DO 2200 14100300515	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	191	10/20/2014	Paid	$126.00
PO 2200 14091205576	n/a	VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL	111	10/20/2014	Paid	$225.20
PO 2200 14091605604	n/a	WRENCH METER, ONE HAND, 3/8 IN-1 IN	151	10/20/2014	Paid	$361.95