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 15030409643	n/a	RING MANHOLE COVER 24 IN M39	1141	04/15/2015	Paid	$666.64
DO 2200 15031810342	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	111	04/15/2015	Paid	$515.10
DO 2200 15031810342	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	141	04/15/2015	Paid	$398.26
DO 2200 15031810342	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	131	04/15/2015	Paid	$186.50
DO 2200 15031810342	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	121	04/15/2015	Paid	$973.00
DO 2200 15031910387	n/a	CLAMP CI SERVICE 6 X 2 IN DBL STRAP	181	04/15/2015	Paid	$907.44
DO 2200 15031910387	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	171	04/15/2015	Paid	$462.48
DO 2200 15031910442	n/a	PIPE POLYETHYLENE HDPE 1-1/4 INCH	151	04/15/2015	Paid	$270.00
DO 2200 15031910442	n/a	PIPE POLYETHYLENE HDPE 2 INCH	161	04/15/2015	Paid	$678.00
DO 2200 15032510687	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	191	04/15/2015	Paid	$308.32
DO 2200 15032510717	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	1101	04/15/2015	Paid	$251.80
DO 2200 15032510724	n/a	COVER VALVE CASING 6 IN C-3	1111	04/15/2015	Paid	$211.80
PO 2200 15031902392	n/a	BEND CI OFFSET MECH JT & PLAIN END 6 X 24 IN	1121	04/15/2015	Paid	$806.40
PO 2200 15031902392	n/a	TAPE DECTECTABLE GREEN 12IN. X 1000FT. MARKED SEWER LINE	1131	04/15/2015	Paid	$285.00