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 13072518121	n/a	HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41	1121	03/17/2014	Paid	$1,389.90
DO 2200 14010806077	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	141	03/17/2014	Paid	$6,080.16
DO 2200 14011506484	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	121	03/17/2014	Paid	$637.12
DO 2200 14011506484	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	131	03/17/2014	Paid	$7,491.42
DO 2200 14020507591	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	161	03/17/2014	Paid	$84.90
DO 2200 14020507591	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	151	03/17/2014	Paid	$11,730.38
DO 2200 14020507621	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1111	03/17/2014	Paid	$137.55
DO 2200 14020507621	n/a	CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP	191	03/17/2014	Paid	$149.44
DO 2200 14020507621	n/a	CLAMP CI SERVICE 4 X 2 IN DBL STRAP	1101	03/17/2014	Paid	$149.44
DO 2200 14021908254	n/a	PIPE PVC SEWER SDR-35 4 IN	171	03/17/2014	Paid	$224.00
DO 2200 14021908254	n/a	PIPE PVC SEWER SDR-26 6 INCH	181	03/17/2014	Paid	$3,215.52
PO 2200 14021202156	n/a	COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND	1131	03/17/2014	Paid	$746.36
PO 2200 14021902280	n/a	PIPE PVC SEWER SDR-26 10 INCH	111	03/17/2014	Paid	$1,836.80