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 18111302978	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	181	02/11/2019	Paid	$373.00
DO 2200 19010204912	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	151	02/11/2019	Paid	$153.60
DO 2200 19011505426	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	131	02/11/2019	Paid	$655.20
DO 2200 19011505428	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	191	02/11/2019	Paid	$3,658.40
DO 2200 19011805596	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	171	02/11/2019	Paid	$291.90
DO 2200 19011805596	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	161	02/11/2019	Paid	$125.90
DO 2200 19011805597	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	111	02/11/2019	Paid	$152.95
DO 2200 19011805599	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	121	02/11/2019	Paid	$308.58
PO 2200 19011100896	n/a	PIPE POLYETHYLENE HDPE 1-1/4 INCH	141	02/11/2019	Paid	$246.00