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 12092022223	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	111	11/08/2012	Paid	$272.60
DO 2200 12101501284	n/a	COUPLING STL PIPE REPAIR 3 IN STL PIPE	141	11/08/2012	Paid	$709.41
DO 2200 12101701465	n/a	BEND CI MECH JT 90 DEG 6 IN	121	11/08/2012	Paid	$148.14
DO 2200 12101701526	n/a	HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT	171	11/08/2012	Paid	$2,400.96
DO 2200 12101801588	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	131	11/08/2012	Paid	$795.20
DO 2200 12102201797	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	181	11/08/2012	Paid	$1,164.75
PO 2200 12101700368	n/a	HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03	161	11/08/2012	Paid	$509.50
PO 2200 12101700368	n/a	COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J.	151	11/08/2012	Paid	$1,563.90