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 19091715617	n/a	COUPLING BRASS WATER METER 3/4 X 2-1/2 IN	181	11/01/2019	Paid	$79.40
DO 2200 19091715619	n/a	HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19	111	11/01/2019	Paid	$305.49
DO 2200 19100900824	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	121	11/01/2019	Paid	$778.50
DO 2200 19100900848	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	171	11/01/2019	Paid	$782.60
DO 2200 19100900848	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	161	11/01/2019	Paid	$775.60
DO 2200 19100900848	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	141	11/01/2019	Paid	$1,573.00
DO 2200 19100900848	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	151	11/01/2019	Paid	$3,658.40
DO 2200 19101501377	n/a	VALVE GATE DI FLANGE & MECH JT 6 IN	131	11/01/2019	Paid	$779.06