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 18081414383	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	1151	11/08/2018	Paid	$11.38
DO 2200 18081414383	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	1141	11/08/2018	Paid	$110.34
DO 2200 18082714993	n/a	COUPLING ELBOW 2IN. COMPRESSION G.JX COMPRESSION G.J.	1111	11/08/2018	Paid	$339.27
DO 2200 18101601302	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	1131	11/08/2018	Paid	$2,618.44
DO 2200 18101701371	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	1121	11/08/2018	Paid	$269.55
DO 2200 18102201547	n/a	STOP CURB FOR IRON PIPE 3/4 IN	181	11/08/2018	Paid	$742.25
DO 2200 18102201547	n/a	COUPLING BRASS WATER METER 3/4 X 2-1/2 IN	161	11/08/2018	Paid	$94.50
DO 2200 18102201547	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN	121	11/08/2018	Paid	$8.89
DO 2200 18102201547	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	171	11/08/2018	Paid	$213.75
DO 2200 18102201547	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	111	11/08/2018	Paid	$512.00
DO 2200 18102201547	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	151	11/08/2018	Paid	$463.00
DO 2200 18102201547	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	131	11/08/2018	Paid	$852.30
DO 2200 18102201547	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4	141	11/08/2018	Paid	$803.20
DO 2200 18103002113	n/a	COUPLING STL PIPE REPAIR 2 IN STL PIPE	191	11/08/2018	Paid	$24.97
DO 2200 18103002113	n/a	COUPLING STL PIPE REPAIR 3/4 IN STL PIPE	1101	11/08/2018	Paid	$60.60