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 10061522906	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	111	08/17/2010	Paid	$523.50
DO 2200 10071325495	n/a	METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3"	121	08/17/2010	Paid	$18.75
DO 2200 10071325495	n/a	BOLT W/HEX NUT & FLANGE GASKET 4 INCH	131	08/17/2010	Paid	$26.12
DO 2200 10071525820	n/a	BOLT TEE HEAD CT 3/4 X 4	141	08/17/2010	Paid	$142.50
DO 2200 10072026189	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	151	08/17/2010	Paid	$970.00
DO 2200 10072026189	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	161	08/17/2010	Paid	$388.00
DO 2200 10072126296	n/a	BOLT W/HEX NUT & FLANGE GASKET 4 INCH	171	08/17/2010	Paid	$39.18
DO 2200 10072626648	n/a	PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE	181	08/17/2010	Paid	$269.00
PO 2200 10072808505	n/a	PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE	191	08/17/2010	Paid	$330.00