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 14021107836	n/a	WASHER METER CONNECTION RED HARD FIBER 1 IN	141	03/28/2014	Paid	$120.00
DO 2200 14021107836	n/a	WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4	131	03/28/2014	Paid	$110.00
DO 2200 14021207957	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	1111	03/28/2014	Paid	$878.10
DO 2200 14021908275	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	181	03/28/2014	Paid	$302.48
DO 2200 14021908275	n/a	CLAMP CI SERVICE 4 X 2 IN DBL STRAP	171	03/28/2014	Paid	$298.88
DO 2200 14030308955	n/a	COVER VALVE CASING C-7	191	03/28/2014	Paid	$703.50
DO 2200 14030308955	n/a	RING PAVING VALVE CASING C-6	1101	03/28/2014	Paid	$317.00
DO 2200 14030308969	n/a	VALVE ANGLE 2 IN IPS	161	03/28/2014	Paid	$584.00
DO 2200 14030308969	n/a	VALVE ANGLE 1-1/2 IN IPS	151	03/28/2014	Paid	$420.28
PO 2200 14030602565	n/a	KEY, FOR WATER METER COVER	111	03/28/2014	Paid	$699.00
PO 2200 14030602565	n/a	CEMENT, QUICK SET 50LB PAIL	121	03/28/2014	Paid	$1,012.50