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 10122106983	n/a	COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN	191	02/04/2011	Paid	$729.40
DO 2200 10122106983	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	1101	02/04/2011	Paid	$1,636.60
DO 2200 10122106983	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	1111	02/04/2011	Paid	$2,048.20
DO 2200 10122707207	n/a	COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI	1121	02/04/2011	Paid	$384.40
DO 2200 11010407658	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	1131	02/04/2011	Paid	$523.50
PO 2200 10112201281	n/a	BOX AND COVER METER HDPE RECTANGULAR AMR/AMI DOUBLE 3/4" & 1	131	02/04/2011	Paid	$826.80
PO 2200 10112201281	n/a	DRIVER, REPAIR FOR WATER METER COVER	171	02/04/2011	Paid	$175.60
PO 2200 10112201281	n/a	COVER METER HDPE RETROFIT AMR/AMI SINGLE 3/4" - 2"	111	02/04/2011	Paid	$293.90
PO 2200 10112201281	n/a	KEY, FOR WATER METER COVER	161	02/04/2011	Paid	$40.00
PO 2200 10112201281	n/a	BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2"	151	02/04/2011	Paid	$1,100.05
PO 2200 10112201281	n/a	BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 1-1/2"	141	02/04/2011	Paid	$1,122.85
PO 2200 10112201281	n/a	BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1	121	02/04/2011	Paid	$621.85
PO 2200 10112201281	n/a	BOLT, REPLACEMENT FOR WATER METER COVER	181	02/04/2011	Paid	$29.95