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 14040310917	n/a	PLUG CI MECH JT 6 X 2-1/2 IN TAPPED	131	05/13/2014	Paid	$147.20
DO 2200 14040310917	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	161	05/13/2014	Paid	$731.10
DO 2200 14040310917	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	151	05/13/2014	Paid	$1,336.20
DO 2200 14040310917	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	191	05/13/2014	Paid	$805.00
DO 2200 14040310917	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	141	05/13/2014	Paid	$124.92
DO 2200 14040310917	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	171	05/13/2014	Paid	$104.20
DO 2200 14040310917	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	1101	05/13/2014	Paid	$724.50
DO 2200 14040310917	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	181	05/13/2014	Paid	$710.50
DO 2200 14041011415	n/a	ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT	121	05/13/2014	Paid	$742.50
DO 2200 14041011415	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	111	05/13/2014	Paid	$3,210.00
DO 2200 14041411580	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	1121	05/13/2014	Paid	$7,630.15
DO 2200 14041411580	n/a	LID WATER METER FOR LARGE ROUND BX	1111	05/13/2014	Paid	$3,479.30