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 12102402006	n/a	HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19	111	11/30/2012	Paid	$2,481.00
DO 2200 12103102407	n/a	SLEEVE CI MECH JT CUTTING IN 6 IN	161	11/30/2012	Paid	$1,011.00
DO 2200 12103102407	n/a	PLUG CI MECH JT 8 IN SOLID	141	11/30/2012	Paid	$111.84
DO 2200 12103102407	n/a	PLUG CI MECH JT 6 X 2-1/2 IN TAPPED	151	11/30/2012	Paid	$73.60
DO 2200 12110102536	n/a	BOOT CI CLEAN OUT S-2	171	11/30/2012	Paid	$115.92
DO 2200 12110102536	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	181	11/30/2012	Paid	$931.80
DO 2200 12110502749	n/a	HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG	191	11/30/2012	Paid	$1,420.92
PO 2200 12102900605	n/a	TOOL STRAIGHTNER FOR TYPE K COPPER 1IN	121	11/30/2012	Paid	$240.00
PO 2200 12102900605	n/a	PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS	131	11/30/2012	Paid	$379.68