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 20051809214	n/a	COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J.	121	07/30/2020	Paid	$259.20
DO 2200 20052909605	n/a	HYDRANT PART M & H 129 5-1/4" UPPER BARREL	1101	07/30/2020	Paid	$3,046.89
DO 2200 20061610136	n/a	HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18-	1111	07/30/2020	Paid	$27,757.50
DO 2200 20062310387	n/a	COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J.	1121	07/30/2020	Paid	$880.50
DO 2200 20062510468	n/a	STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4	181	07/30/2020	Paid	$1,433.78
DO 2200 20062610524	n/a	HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT	141	07/30/2020	Paid	$1,977.00
DO 2200 20062610524	n/a	HYD PART MUELLER CENTURION HOSE NOZZLE 2-1/2 IN #A-18	161	07/30/2020	Paid	$593.90
DO 2200 20062610524	n/a	HYD PART AM DARL PMP NOZ #62-25-3 & 84-25-3 (AMLOCK)	151	07/30/2020	Paid	$3,228.20
DO 2200 20062610530	n/a	COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI	191	07/30/2020	Paid	$215.00
DO 2200 20070610776	n/a	BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE	111	07/30/2020	Paid	$466.32
DO 2200 20071511113	n/a	VALVE ANGLE 2 IN IPS	131	07/30/2020	Paid	$292.10
DO 2200 20071611169	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	171	07/30/2020	Paid	$312.00