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 14030609263	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	121	04/01/2014	Paid	$245.10
DO 2200 14030609263	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	191	04/01/2014	Paid	$647.64
DO 2200 14030609263	n/a	PLUG PVC SEWER SDR-35 6 IN	161	04/01/2014	Paid	$101.70
DO 2200 14030609263	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	111	04/01/2014	Paid	$254.70
DO 2200 14030609263	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	131	04/01/2014	Paid	$1,780.80
DO 2200 14030609263	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1101	04/01/2014	Paid	$155.52
DO 2200 14030609263	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	181	04/01/2014	Paid	$176.64
DO 2200 14030609263	n/a	Coupling PVC Sewer Repair SDR-35 4 inch	1111	04/01/2014	Paid	$168.60
DO 2200 14030609263	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	141	04/01/2014	Paid	$268.20
DO 2200 14030609263	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	171	04/01/2014	Paid	$567.72
DO 2200 14030609263	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	151	04/01/2014	Paid	$553.20