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 13061415829	n/a	BOOT CI CLEAN OUT S-2	121	08/23/2013	Paid	$386.40
DO 2200 13061415829	n/a	COVER CI FOR SEWER CLEAN OUT S-3	111	08/23/2013	Paid	$305.60
DO 2200 13062816591	n/a	COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I.	151	08/23/2013	Paid	$1,782.28
DO 2200 13070216848	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1121	08/23/2013	Paid	$296.00
DO 2200 13070216848	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	1111	08/23/2013	Paid	$3,210.00
DO 2200 13072618196	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	191	08/23/2013	Paid	$1,323.84
DO 2200 13080118539	n/a	COVER VALVE CASING C-7	171	08/23/2013	Paid	$187.60
DO 2200 13080118539	n/a	RING PAVING VALVE CASING C-6	181	08/23/2013	Paid	$475.50
DO 2200 13080118539	n/a	CASING VALVE C-5	161	08/23/2013	Paid	$763.68
PO 2200 13072405457	n/a	COUPLING BRASS WATER METER 3/4 X 8-1/2 IN	131	08/23/2013	Paid	$891.00
PO 2200 13072405465	n/a	CLAMP, STAINLESS STEEL, SERATED 51 INCH	141	08/23/2013	Paid	$319.00
PO 2200 13080105636	n/a	PIPE POLYETHYLENE HDPE 1 INCH	1101	08/23/2013	Paid	$380.00