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
CT 2200 AW121128025	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 6 IN.	111	12/28/2012	Paid	$8,453.20
CT 2200 AW121128025	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 12 IN.	131	12/28/2012	Paid	$10,929.60
CT 2200 AW121128025	n/a	COUPLING DI TWO BOLT EXTENDED RANGE 8 IN.	121	12/28/2012	Paid	$9,572.40
DO 2200 12092022223	n/a	TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN	191	12/28/2012	Paid	$416.77
DO 2200 12110202603	n/a	CASING VALVE C-5	1101	12/28/2012	Paid	$1,272.80
DO 2200 12110202603	n/a	RING PAVING VALVE CASING C-6	1111	12/28/2012	Paid	$792.50
DO 2200 12110202620	n/a	CLAMP DI SERVICE 24IN. X 2IN. NPT DBL STRAP	151	12/28/2012	Paid	$290.12
DO 2200 12110202638	n/a	HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG	141	12/28/2012	Paid	$1,865.90
DO 2200 12112103830	n/a	BEND CI MECH JT 45 DEG 8 IN	171	12/28/2012	Paid	$234.32
DO 2200 12112603856	n/a	BOLT W/HEX NUT & FLANGE GASKET 4 INCH	1121	12/28/2012	Paid	$39.18
DO 2200 12112603856	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1131	12/28/2012	Paid	$300.48
DO 2200 12113004271	n/a	BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE	181	12/28/2012	Paid	$553.92
DO 2200 12120604652	n/a	BEND CI MECH JT 22-1/2 DEG 8 IN	161	12/28/2012	Paid	$228.52