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 13042200491	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	1111	06/10/2013	Paid	$23,260.00
DO 2200 13052214326	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	1101	06/10/2013	Paid	$119.10
DO 2200 13052214326	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	191	06/10/2013	Paid	$644.00
DO 2200 13052214326	n/a	BEND CI MECH JT 45 DEG 8 IN	161	06/10/2013	Paid	$468.64
DO 2200 13052214326	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	171	06/10/2013	Paid	$166.56
DO 2200 13052214326	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	181	06/10/2013	Paid	$426.30
DO 2200 13052214343	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	131	06/10/2013	Paid	$550.20
DO 2200 13052214343	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	121	06/10/2013	Paid	$363.04
DO 2200 13052214343	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	111	06/10/2013	Paid	$453.72
PO 2200 13041703714	n/a	COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND	141	06/10/2013	Paid	$907.20
PO 2200 13041703714	n/a	TEE D.I. MJ 6 X 6 X 8	151	06/10/2013	Paid	$1,493.25
PO 2200 13050604017	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	1121	06/10/2013	Paid	$1,143.20
PO 2200 13050604017	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	1141	06/10/2013	Paid	$337.00
PO 2200 13050604017	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN	1151	06/10/2013	Paid	$132.50
PO 2200 13050604017	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	1131	06/10/2013	Paid	$220.95