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 11042715500	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	131	06/01/2011	Paid	$1,784.00
DO 2200 11042715553	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	191	06/01/2011	Paid	$291.00
DO 2200 11051216639	n/a	CASING VALVE C-5	1111	06/01/2011	Paid	$2,944.80
PO 2200 11041214351	n/a	BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE	1101	06/01/2011	Paid	$521.28
PO 2200 11042004617	n/a	HYDRANT PART 5-1/4 EAST JORDAN TRAFFICE REPAIR KIT	121	06/01/2011	Paid	$1,151.80
PO 2200 11042004617	n/a	HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT	111	06/01/2011	Paid	$1,289.60
PO 2200 11042904808	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	151	06/01/2011	Paid	$610.60
PO 2200 11042904808	n/a	PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE	141	06/01/2011	Paid	$534.00
PO 2200 11050404908	n/a	VALVE GATE DI FLANGE & MECH JT 4 IN	161	06/01/2011	Paid	$326.27
PO 2200 11050404908	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	181	06/01/2011	Paid	$15.00
PO 2200 11050404908	n/a	BOLT W/HEX NUT & FLANGE GASKET 4 INCH	171	06/01/2011	Paid	$8.66