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 20091813335	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	161	11/25/2020	Paid	$452.20
DO 2200 20102001199	MA 2200 GA200000027	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	121	11/25/2020	Paid	$1,052.00
DO 2200 20102001199	MA 2200 GA200000027	PLUG PVC SEWER SDR-35 6 IN	141	11/25/2020	Paid	$360.60
DO 2200 20102001199	MA 2200 GA200000027	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	111	11/25/2020	Paid	$396.61
DO 2200 20102001199	MA 2200 GA200000027	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	151	11/25/2020	Paid	$702.50
DO 2200 20102001199	MA 2200 GA200000027	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	131	11/25/2020	Paid	$829.80
DO 2200 20102001226	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J.	1121	11/25/2020	Paid	$2,775.14
DO 2200 20110301701	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	1101	11/25/2020	Paid	$1,102.00
DO 2200 20110301701	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	191	11/25/2020	Paid	$112.20
DO 2200 20110301701	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	1111	11/25/2020	Paid	$616.00
DO 2200 20110301701	n/a	COUPLING BRASS WATER METER 1 IN X 2-1/2 IN	181	11/25/2020	Paid	$16.57
DO 2200 20110301701	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	171	11/25/2020	Paid	$986.51