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 11083124097	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN	1101	10/26/2011	Paid	$664.48
DO 2200 11091525139	n/a	SOCKET SET MECH FITTINGS 3/4 - 1-1/4 NO. L515	1111	10/26/2011	Paid	$711.00
DO 2200 11092225613	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	121	10/26/2011	Paid	$582.00
DO 2200 11092225613	n/a	COUPLING CI FLEX 2-1/4 X 2-3/4 X 11 IN FOR CI	141	10/26/2011	Paid	$540.72
DO 2200 11092225613	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	131	10/26/2011	Paid	$1,047.00
DO 2200 11092225613	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	111	10/26/2011	Paid	$812.40
DO 2200 11100400222	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	171	10/26/2011	Paid	$339.50
DO 2200 11100400222	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	161	10/26/2011	Paid	$1,177.98
DO 2200 11100400222	n/a	CLAMP CI SERVICE 4 X 2 IN DBL STRAP	151	10/26/2011	Paid	$236.40
DO 2200 11100400222	n/a	CLAMP CI SERVICE 12 X 2 IN DBL STRAP	181	10/26/2011	Paid	$1,268.40
DO 2200 11100400227	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	191	10/26/2011	Paid	$225.36