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 20020505901	n/a	ADAPTER PVC 6 IN CI X 4 IN CI	121	03/10/2020	Paid	$387.80
DO 2200 20020505901	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	111	03/10/2020	Paid	$896.61
DO 2200 20020505902	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	131	03/10/2020	Paid	$982.80
DO 2200 20020505903	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN	151	03/10/2020	Paid	$161.30
DO 2200 20020505903	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	141	03/10/2020	Paid	$97.20
DO 2200 20021006054	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	161	03/10/2020	Paid	$430.08
DO 2200 20021006056	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	171	03/10/2020	Paid	$326.64
DO 2200 20021006058	n/a	VALVE ANGLE 2 IN IPS	181	03/10/2020	Paid	$584.20
DO 2200 20021206140	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in	1111	03/10/2020	Paid	$632.70
DO 2200 20021206142	n/a	HYD PART CLOW MEDALLION 5-1/4 EXTENSION 24 INCH	191	03/10/2020	Paid	$1,605.09
DO 2200 20021906356	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1101	03/10/2020	Paid	$336.50