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 14011606537	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN	111	05/02/2014	Paid	$374.90
DO 2200 14031709857	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	141	05/02/2014	Paid	$5,549.20
DO 2200 14031709857	n/a	LID WATER METER FOR LARGE ROUND BX	131	05/02/2014	Paid	$2,530.40
DO 2200 14040310951	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	151	05/02/2014	Paid	$453.72
DO 2200 14040310951	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	171	05/02/2014	Paid	$550.20
DO 2200 14040310951	n/a	CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP	161	05/02/2014	Paid	$907.60
DO 2200 14040811242	n/a	PIPE PVC SEWER SDR-26 6 INCH	1121	05/02/2014	Paid	$4,287.36
DO 2200 14040811242	n/a	PIPE PVC SEWER SDR-35 4 IN	1111	05/02/2014	Paid	$224.00
PO 2200 14040303048	n/a	COUPLING CI BELL JOINT CLAMP 8 IN	191	05/02/2014	Paid	$1,200.00
PO 2200 14040303048	n/a	COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND	181	05/02/2014	Paid	$1,119.54
PO 2200 14040303048	n/a	PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE	1101	05/02/2014	Paid	$560.00
PO 2200 14040903123	n/a	ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT	121	05/02/2014	Paid	$742.50