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 10101501738	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	191	11/17/2010	Paid	$2,230.00
DO 2200 10102102180	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	161	11/17/2010	Paid	$209.40
DO 2200 10102102180	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	151	11/17/2010	Paid	$324.96
DO 2200 10102102221	n/a	COUPLING STL PIPE REPAIR 4 IN STL PIPE	171	11/17/2010	Paid	$346.85
DO 2200 10102102221	n/a	COUPLING STL PIPE REPAIR 3 IN STL PIPE	181	11/17/2010	Paid	$417.30
PO 2200 10101400353	n/a	DYE TABLETS RED OR FLUORESCENT GREEN	121	11/17/2010	Paid	$140.00
PO 2200 10101400353	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	111	11/17/2010	Paid	$1,755.00
PO 2200 10102100562	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	1101	11/17/2010	Paid	$2,333.76
PO 2200 10102200603	n/a	SOLVENT PVC CLEANER PIPE JOINT	141	11/17/2010	Paid	$108.00
PO 2200 10102200603	n/a	RING MANHOLE COVER 24 IN M39	131	11/17/2010	Paid	$922.08