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 15091520471	n/a	RING & COVER MANHOLE 24" DIA SANITARY SEWER	111	01/13/2016	Paid	$2,722.20
DO 2200 15112003560	n/a	HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL	141	01/13/2016	Paid	$3,886.56
DO 2200 15120304168	n/a	DYE TABLETS YELLOW/GREEN	131	01/13/2016	Paid	$279.90
DO 2200 15120304168	n/a	DYE TABLETS RED	121	01/13/2016	Paid	$233.25
DO 2200 15121004651	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	161	01/13/2016	Paid	$1,798.80
DO 2200 15121004651	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	151	01/13/2016	Paid	$1,510.08
DO 2200 15121004651	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	171	01/13/2016	Paid	$5,487.60
DO 2200 15122105247	n/a	BEND CI MECH JT 22-1/2 DEG 6 IN	181	01/13/2016	Paid	$146.91
DO 2200 15122205321	n/a	BEND CI MECH JT 45 DEG 8 IN	1101	01/13/2016	Paid	$622.56
DO 2200 15122205321	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	1111	01/13/2016	Paid	$166.53
DO 2200 15122205321	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 8IN	191	01/13/2016	Paid	$217.45