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 11112203500	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	181	12/30/2011	Paid	$1,188.00
DO 2200 11112203500	n/a	VALVE GATE BRASS 1 IN WHEEL TYPE	131	12/30/2011	Paid	$90.60
DO 2200 11112203500	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	141	12/30/2011	Paid	$389.48
DO 2200 11112203500	n/a	VALVE GATE BRASS 3/4 IN WHEEL TYPE	121	12/30/2011	Paid	$82.95
DO 2200 11120103992	n/a	COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI	111	12/30/2011	Paid	$576.60
DO 2200 11120804381	n/a	COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN	191	12/30/2011	Paid	$364.70
DO 2200 11120804381	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	1111	12/30/2011	Paid	$1,024.10
DO 2200 11120804381	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	1101	12/30/2011	Paid	$1,636.60
DO 2200 11121504816	n/a	COVER VALVE CASING C-7	161	12/30/2011	Paid	$255.50
DO 2200 11121504816	n/a	RING PAVING VALVE CASING C-6	171	12/30/2011	Paid	$147.70
DO 2200 11121504816	n/a	CASING VALVE C-5	151	12/30/2011	Paid	$981.60