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 20080511859	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J.	151	09/24/2020	Paid	$2,483.02
DO 2200 20083112734	n/a	Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in	141	09/24/2020	Paid	$3,407.95
DO 2200 20090412928	n/a	COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE	181	09/24/2020	Paid	$372.10
DO 2200 20090412929	n/a	SLEEVE CI MECH JT CUTTING IN 8 IN	131	09/24/2020	Paid	$535.96
DO 2200 20090812988	MA 2200 GA200000027	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	171	09/24/2020	Paid	$408.40
DO 2200 20090812988	MA 2200 GA200000027	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	161	09/24/2020	Paid	$6,625.00
DO 2200 20091413174	MA 2200 GA200000071	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	111	09/24/2020	Paid	$336.50
DO 2200 20091413177	n/a	VALVE GATE DI MECH JT 8 IN	121	09/24/2020	Paid	$1,252.98