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 13060615261	n/a	RING PAVING VALVE CASING C-6	1101	07/15/2013	Paid	$792.50
DO 2200 13060615261	n/a	COVER VALVE CASING 6 IN C-3	191	07/15/2013	Paid	$1,364.00
DO 2200 13060615261	n/a	CASING VALVE C-5	171	07/15/2013	Paid	$1,527.36
DO 2200 13060615261	n/a	COVER VALVE CASING C-7	181	07/15/2013	Paid	$938.00
PO 2200 13053104467	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	151	07/15/2013	Paid	$3,487.80
PO 2200 13053104467	n/a	COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J.	121	07/15/2013	Paid	$134.40
PO 2200 13053104467	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN	131	07/15/2013	Paid	$323.40
PO 2200 13053104467	n/a	VALVE ANGLE 1-1/2 IN IPS	141	07/15/2013	Paid	$238.92
PO 2200 13053104467	n/a	BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE	161	07/15/2013	Paid	$373.20
PO 2200 13053104477	n/a	TEE D.I. MJ 6 X 6 X 8	111	07/15/2013	Paid	$1,991.00
PO 2200 13061404738	n/a	COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND	1111	07/15/2013	Paid	$362.88