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	1131	07/01/2021	Paid	$259.70
DO 2200 21010603866	MA 2200 GA200000027	PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES	1121	07/01/2021	Paid	$497.10
DO 2200 21010603866	MA 2200 GA200000027	PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES	1111	07/01/2021	Paid	$2,784.60
DO 2200 21052008396	n/a	Manholes, and Manhole Covers, Frames, Grates, Ring	121	07/01/2021	Paid	$4,456.00
DO 2200 21052008396	n/a	Manholes, and Manhole Covers, Frames, Grates, Ring	111	07/01/2021	Paid	$5,865.00
DO 2200 21052008396	n/a	Manholes, and Manhole Covers, Frames, Grates, Ring	131	07/01/2021	Paid	$164.70
DO 2200 21060408846	n/a	PIPE AND TUBING FITTINGS	181	07/01/2021	Paid	$2,201.52
DO 2200 21060408846	n/a	PIPE AND TUBING FITTINGS	1101	07/01/2021	Paid	$609.00
DO 2200 21060408846	n/a	PIPE AND TUBING FITTINGS	191	07/01/2021	Paid	$2,916.00
DO 2200 21060708885	MA 2200 GA210000045	HOSE FITTINGS, BRASS AND/OR COPPER	161	07/01/2021	Paid	$106.29
DO 2200 21060708885	MA 2200 GA210000045	HOSE FITTINGS, BRASS AND/OR COPPER	171	07/01/2021	Paid	$87.90
DO 2200 21060708912	n/a	PIPE AND TUBING FITTINGS	141	07/01/2021	Paid	$171.50
DO 2200 21060708912	n/a	PIPE AND TUBING FITTINGS	151	07/01/2021	Paid	$2,921.20