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 16012206755	n/a	ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY	121	03/01/2016	Paid	$553.68
DO 2200 16012206755	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	141	03/01/2016	Paid	$465.12
DO 2200 16012206755	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	111	03/01/2016	Paid	$1,887.60
DO 2200 16012206755	n/a	ADAPTER PVC 8 IN CI X 8 IN CI	131	03/01/2016	Paid	$356.08
DO 2200 16012706963	n/a	COVER VALVE CASING C-7	171	03/01/2016	Paid	$270.50
DO 2200 16012706979	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	151	03/01/2016	Paid	$585.40
DO 2200 16012706979	n/a	BUSHING BRASS 2-1/2 X 1 IN	161	03/01/2016	Paid	$118.40
DO 2200 16012706990	n/a	TEE CI MECH JT 6 X 6 X 6 IN	1111	03/01/2016	Paid	$382.24
DO 2200 16012706990	n/a	TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ	1121	03/01/2016	Paid	$595.10
DO 2200 16012706990	n/a	REDUCER CI MECH JT & MECH JT 8 X 6 IN	191	03/01/2016	Paid	$277.55
DO 2200 16012706990	n/a	TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ	1131	03/01/2016	Paid	$597.39
DO 2200 16012706990	n/a	SLEEVE CI MECH JT REG 4 X 12 IN	1101	03/01/2016	Paid	$709.60
DO 2200 16012706990	n/a	BEND CI MECH JT 45 DEG 8 IN	181	03/01/2016	Paid	$622.56