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 13070216780	n/a	BUSHING BRASS 1-1/2 X 1 IN	131	09/10/2013	Paid	$94.05
DO 2200 13070216780	n/a	BUSHING BRASS 2 X 1-1/2 IN	141	09/10/2013	Paid	$58.80
DO 2200 13072918265	n/a	COUPLING CI FLEX 2-1/4 X 2-3/4 X 11 IN FOR CI	171	09/10/2013	Paid	$56.66
DO 2200 13081419378	n/a	PIPE PVC WATER CL 200/C900 DR-14 4 IN	111	09/10/2013	Paid	$149.40
DO 2200 13081419378	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	121	09/10/2013	Paid	$1,467.00
DO 2200 13081419383	n/a	HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL	151	09/10/2013	Paid	$1,952.32
PO 2200 13080205658	n/a	CLEAN OUT FRAME AND COVER BEARING BEHIND CURB	181	09/10/2013	Paid	$375.95
PO 2200 13081405900	n/a	PIPE PVC SEWER SDR-26 6 INCH	161	09/10/2013	Paid	$1,299.20
PO 2200 13082006001	n/a	TEE CI MECH JT 12IN X 12IN X 6IN SWIVEL GLAND MJ	191	09/10/2013	Paid	$771.40