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 21032406394	MA 2200 GA200000027	PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES	111	06/14/2021	Paid	$5,207.16
DO 2200 21051208112	n/a	Manholes, and Manhole Covers, Frames, Grates, Ring	131	06/14/2021	Paid	$2,211.30
DO 2200 21051908339	n/a	VALVE GATE DI MECH JT 8 IN	141	06/14/2021	Paid	$1,879.47
DO 2200 21051908339	n/a	VALVE GATE DI MECH JT 12 IN	151	06/14/2021	Paid	$1,224.04
DO 2200 21051908339	n/a	VALVE GATE DI FLANGE & MECH JT 6 IN	161	06/14/2021	Paid	$1,168.59
DO 2200 21052108475	n/a	PIPE AND TUBING FITTINGS	191	06/14/2021	Paid	$60.24
DO 2200 21052108475	n/a	PIPE AND TUBING FITTINGS	121	06/14/2021	Paid	$682.50
DO 2200 21052108475	n/a	PIPE AND TUBING FITTINGS	181	06/14/2021	Paid	$1,312.50
DO 2200 21052108475	n/a	PIPE AND TUBING FITTINGS	1101	06/14/2021	Paid	$705.50
DO 2200 21052108475	n/a	PIPE AND TUBING FITTINGS	1121	06/14/2021	Paid	$89.60
DO 2200 21052108475	n/a	PIPE AND TUBING FITTINGS	1111	06/14/2021	Paid	$1,260.00
DO 2200 21052108475	n/a	PIPE AND TUBING FITTINGS	1131	06/14/2021	Paid	$166.12
DO 2200 21052108475	n/a	PIPE AND TUBING FITTINGS	171	06/14/2021	Paid	$1,250.00