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 14123005814	n/a	PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE	161	02/13/2015	Paid	$277.44
DO 2200 15010606117	n/a	BOLT W/HEX NUT & FLANGE GASKET 4 INCH	1121	02/13/2015	Paid	$33.90
DO 2200 15010806301	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	1141	02/13/2015	Paid	$1,810.00
DO 2200 15011306656	n/a	PLUG CI MECH JT 8 IN SOLID	171	02/13/2015	Paid	$327.60
DO 2200 15011406730	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 16 INCH	121	02/13/2015	Paid	$548.60
DO 2200 15011406735	n/a	WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID	111	02/13/2015	Paid	$240.00
DO 2200 15012006995	n/a	COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE	131	02/13/2015	Paid	$333.30
DO 2200 15012006995	n/a	CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE	181	02/13/2015	Paid	$165.00
DO 2200 15012007008	n/a	COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN	1131	02/13/2015	Paid	$540.00
DO 2200 15012607304	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	141	02/13/2015	Paid	$378.00
DO 2200 15012607304	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN	151	02/13/2015	Paid	$173.00
DO 2200 15012607383	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	1101	02/13/2015	Paid	$94.20
DO 2200 15012607383	n/a	Lubricant Pipe 1 Gal Container	1111	02/13/2015	Paid	$459.36
DO 2200 15012607383	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	191	02/13/2015	Paid	$74.16