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 WATER METER 3/4 X 8-1/2 IN	141	01/09/2019	Paid	$169.90
DO 2200 18081414383	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	131	01/09/2019	Paid	$367.80
DO 2200 18102201547	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in	1111	01/09/2019	Paid	$1,807.80
DO 2200 18102201547	n/a	COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J.	1121	01/09/2019	Paid	$434.80
DO 2200 18102201547	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	1101	01/09/2019	Paid	$429.00
DO 2200 18102201547	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	191	01/09/2019	Paid	$640.00
DO 2200 18112903616	n/a	COUPLING BRASS WATER METER 3/4 X 2-1/2 IN	171	01/09/2019	Paid	$113.40
DO 2200 18112903616	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	151	01/09/2019	Paid	$1,509.48
DO 2200 18112903616	n/a	Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in	181	01/09/2019	Paid	$1,740.00
DO 2200 18112903616	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	161	01/09/2019	Paid	$715.00
DO 2200 18121004070	n/a	WASHER RUBBER 3/4" X 1/16" THICK	111	01/09/2019	Paid	$162.00
DO 2200 18121004070	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	121	01/09/2019	Paid	$305.90