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 18073013647	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN.	111	11/20/2018	Paid	$270.00
DO 2200 18101201097	n/a	HYDR PART CLOW MEDALLION OPERATIN NUT	181	11/20/2018	Paid	$1,121.00
DO 2200 18101201097	n/a	HYD PART 5 1/4 KENNEDY GUARDIAN K81A DRAIN VALVE K8136	171	11/20/2018	Paid	$630.00
DO 2200 18101901486	n/a	COVER CLEAN OUT FOR TRAFFIC BEARING FRAME	1101	11/20/2018	Paid	$23,460.00
DO 2200 18101901486	n/a	FRAME CLEAN OUT FOR TRAFFIC BEARING	1111	11/20/2018	Paid	$17,824.00
DO 2200 18102902063	n/a	VALVE GATE DI MECH JT 12 IN	131	11/20/2018	Paid	$2,365.30
DO 2200 18103002108	n/a	BEND CI MECH JT 45 DEG 12 IN	161	11/20/2018	Paid	$169.95
DO 2200 18103002108	n/a	BEND CI MECH JT 22-1/2 DEG 6 IN	141	11/20/2018	Paid	$48.97
DO 2200 18103002108	n/a	BEND CI MECH JT 22-1/2 DEG 12 IN	151	11/20/2018	Paid	$149.78
DO 2200 18103002113	n/a	COUPLING STL PIPE REPAIR 2 IN STL PIPE	121	11/20/2018	Paid	$74.91
DO 2200 18110202444	n/a	WASHER RUBBER 3/4" X 1/16" THICK	1121	11/20/2018	Paid	$180.00
PO 2200 18103000298	n/a	PLUG CI WING NUT TEST 12 IN	191	11/20/2018	Paid	$754.40