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 14070816484	n/a	HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17	121	10/13/2014	Paid	$1,553.80
DO 2200 14070816484	n/a	HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19	111	10/13/2014	Paid	$2,905.00
DO 2200 14072417492	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	181	10/13/2014	Paid	$5,549.20
DO 2200 14072417492	n/a	LID WATER METER FOR LARGE ROUND BX	171	10/13/2014	Paid	$2,530.40
DO 2200 14072517549	n/a	HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41	161	10/13/2014	Paid	$694.95
DO 2200 14072517549	n/a	HYD PART AM DARLING B62B MAIN VALVE #62-41	131	10/13/2014	Paid	$720.00
DO 2200 14072517549	n/a	HYD PART 5 1/4 KENNEDY GUARDIAN K81A DRAIN VALVE K8136	151	10/13/2014	Paid	$2,240.25
DO 2200 14073117969	n/a	HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH	141	10/13/2014	Paid	$1,884.50
DO 2200 14090920391	n/a	RING & COVER MANHOLE 24" DIA SANITARY SEWER	1121	10/13/2014	Paid	$1,361.10
DO 2200 14090920391	n/a	COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A	1131	10/13/2014	Paid	$555.55
DO 2200 14091220669	n/a	CLAMP CI SERVICE 12 X 2 IN DBL STRAP	1101	10/13/2014	Paid	$590.70
DO 2200 14091220669	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	191	10/13/2014	Paid	$770.80
DO 2200 14091620924	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	1111	10/13/2014	Paid	$9,854.35
PO 2200 14092205696	n/a	FLANGE STL BLIND 6 IN	1141	10/13/2014	Paid	$335.00
PO 2200 14092205696	n/a	CROSS CI MECH JT 8 IN	1151	10/13/2014	Paid	$740.00