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 14073117907	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	161	09/03/2014	Paid	$108.96
DO 2200 14073117907	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	1131	09/03/2014	Paid	$3,052.80
DO 2200 14073117907	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	171	09/03/2014	Paid	$755.58
DO 2200 14073117907	n/a	COUPLING PVC SEWER SDR-35 6 IN	131	09/03/2014	Paid	$336.30
DO 2200 14073117907	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	191	09/03/2014	Paid	$735.42
DO 2200 14073117907	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	111	09/03/2014	Paid	$343.20
DO 2200 14073117907	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1101	09/03/2014	Paid	$98.16
DO 2200 14073117907	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	121	09/03/2014	Paid	$168.00
DO 2200 14073117907	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	151	09/03/2014	Paid	$268.20
DO 2200 14073117907	n/a	COUPLING PVC SEWER 8 IN	141	09/03/2014	Paid	$228.60
DO 2200 14073117907	n/a	WYE PVC SEWER SDR-35 8 X 6 IN	181	09/03/2014	Paid	$508.86
DO 2200 14073117907	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	1121	09/03/2014	Paid	$3,479.35
DO 2200 14073117907	n/a	Coupling PVC Sewer Repair SDR-35 4 inch	1111	09/03/2014	Paid	$134.88