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 21010603866	MA 2200 GA200000027	PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES	181	05/03/2021	Paid	$33,467.70
DO 2200 21031506043	n/a	HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH	141	05/03/2021	Paid	$2,411.00
DO 2200 21031506043	n/a	HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17	121	05/03/2021	Paid	$1,989.50
DO 2200 21031506043	n/a	HYD PART CLOW MEDALLION 5-1/4 EXTENSION 18 INCH	151	05/03/2021	Paid	$2,189.00
DO 2200 21031506043	n/a	HYDRANT PART CLOW MEDALLION 5 1/4 IN PUMPER NOZZIE 4 IN	111	05/03/2021	Paid	$441.40
DO 2200 21031506043	n/a	HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT	161	05/03/2021	Paid	$1,977.00
DO 2200 21031506043	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	131	05/03/2021	Paid	$4,966.60
DO 2200 21031506043	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT	171	05/03/2021	Paid	$1,884.60
DO 2200 21040106722	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	1111	05/03/2021	Paid	$1,028.88
DO 2200 21040106722	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	1101	05/03/2021	Paid	$503.80
DO 2200 21040106722	n/a	CLAMP CI SERVICE 4 X 2 IN DBL STRAP	191	05/03/2021	Paid	$132.33
DO 2200 21041207029	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1141	05/03/2021	Paid	$208.00
DO 2200 21041407177	n/a	COUPLING STL PIPE REPAIR 1 IN STL PIPE	1121	05/03/2021	Paid	$44.13
DO 2200 21041407177	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN	1131	05/03/2021	Paid	$1,795.40