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 12090521093	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	131	10/18/2012	Paid	$1,927.20
DO 2200 12090521093	n/a	RESETTER BRASS WATER METER 1 X 12 IN	121	10/18/2012	Paid	$1,797.60
DO 2200 12090521093	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	111	10/18/2012	Paid	$1,651.75
DO 2200 12092022225	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	151	10/18/2012	Paid	$545.20
DO 2200 12092122325	n/a	BEND CI MECH JT 11-1/4 DEG 8 IN	1101	10/18/2012	Paid	$52.29
DO 2200 12092122325	n/a	BEND CI MECH JT 90 DEG 8 IN	1111	10/18/2012	Paid	$290.52
DO 2200 12092422442	n/a	RING PAVING VALVE CASING C-6	191	10/18/2012	Paid	$317.00
DO 2200 12092422442	n/a	CASING VALVE C-5	171	10/18/2012	Paid	$763.68
DO 2200 12092422442	n/a	COVER VALVE CASING C-7	181	10/18/2012	Paid	$234.50
PO 2200 12090506735	n/a	MANHOLE SECTION CONCRETE 1 FT	1121	10/18/2012	Paid	$199.44
PO 2200 12092107136	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	141	10/18/2012	Paid	$297.08
PO 2200 12092107138	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	161	10/18/2012	Paid	$2,301.00
PO 2200 12092507215	n/a	TEE D.I. MJ 6 X 6 X 8	1131	10/18/2012	Paid	$1,847.56