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 15092521185	n/a	HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH	111	11/03/2015	Paid	$1,130.70
DO 2200 15092521185	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	121	11/03/2015	Paid	$1,764.00
DO 2200 15092521189	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	191	11/03/2015	Paid	$3,130.40
DO 2200 15092521189	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	181	11/03/2015	Paid	$5,487.60
DO 2200 15092521189	n/a	ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY	171	11/03/2015	Paid	$553.68
DO 2200 15093021467	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	1101	11/03/2015	Paid	$302.08
DO 2200 15100700692	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN	131	11/03/2015	Paid	$1,173.10
DO 2200 15100700739	n/a	COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A	151	11/03/2015	Paid	$2,777.75
DO 2200 15100700739	n/a	RING MANHOLE COVER 24 IN M39	141	11/03/2015	Paid	$1,666.60
DO 2200 15100800796	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	161	11/03/2015	Paid	$8,958.50
PO 2200 15091804625	n/a	RING CONCRETE RISER 3 IN	1111	11/03/2015	Paid	$561.90
PO 2200 15091804625	n/a	MANHOLE CONE SECTION 3 FT	1121	11/03/2015	Paid	$1,296.00