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 14011506484	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	111	04/16/2014	Paid	$1,448.00
DO 2200 14012206867	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	181	04/16/2014	Paid	$473.55
DO 2200 14012206867	n/a	PLUG CI MECH JT 8 IN SOLID	141	04/16/2014	Paid	$149.12
DO 2200 14012206867	n/a	BEND CI MECH JT 11-1/4 DEG 8 IN	161	04/16/2014	Paid	$209.16
DO 2200 14012206867	n/a	PLUG CI MECH JT 4 X 2-1/2 IN TAPPED	151	04/16/2014	Paid	$100.68
DO 2200 14012206867	n/a	TEE CI MECH JT 12 X 12 X 6 IN	171	04/16/2014	Paid	$291.48
DO 2200 14031009380	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	191	04/16/2014	Paid	$1,079.12
DO 2200 14031009380	n/a	CLAMP DI SERVICE 24IN. X 2IN. NPT DBL STRAP	1121	04/16/2014	Paid	$290.12
DO 2200 14031009380	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	1131	04/16/2014	Paid	$397.60
DO 2200 14031009380	n/a	CLAMP CI SERVICE 14 X 2 DBL STRAP	1111	04/16/2014	Paid	$165.36
DO 2200 14031009380	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	1101	04/16/2014	Paid	$907.44
DO 2200 14031109551	n/a	SLEEVE CI MECH JT CUTTING IN 8 IN	131	04/16/2014	Paid	$1,758.60
DO 2200 14031709861	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1151	04/16/2014	Paid	$733.60
DO 2200 14031709861	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	1141	04/16/2014	Paid	$1,270.64
DO 2200 14032110181	n/a	COUPLING CI FLEX 250 FOR 2 IN CI PIPE	121	04/16/2014	Paid	$238.56