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 15101401172	n/a	COVER DRAIN TILE PROPERTY OWNER CUT OFF	121	11/18/2015	Paid	$47.10
DO 2200 15101401172	n/a	COVER VALVE CASING 6 IN C-3	111	11/18/2015	Paid	$353.00
DO 2200 15102301868	n/a	Coupling PVC Sewer Repair SDR-35 4 inch	191	11/18/2015	Paid	$67.44
DO 2200 15102301868	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	171	11/18/2015	Paid	$276.60
DO 2200 15102301868	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	161	11/18/2015	Paid	$108.96
DO 2200 15102301868	n/a	COUPLING PVC SEWER 8 IN	151	11/18/2015	Paid	$304.80
DO 2200 15102301868	n/a	WYE PVC SEWER SDR-35 8 X 6 IN	181	11/18/2015	Paid	$452.32
DO 2200 15102902129	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	141	11/18/2015	Paid	$319.20
DO 2200 15102902129	n/a	COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ	131	11/18/2015	Paid	$1,101.50