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 16121304375	n/a	PLUG CI MECH JT 12 X 2-1/2 IN TAPPED	111	01/11/2017	Paid	$452.05
DO 2200 16121604599	n/a	SLEEVE CI MECH JT CUTTING IN 12 IN	1101	01/11/2017	Paid	$2,962.08
DO 2200 16121604601	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	161	01/11/2017	Paid	$2,743.80
DO 2200 16121604601	n/a	ADAPTER PVC 6 IN CI X 6 IN CI	151	01/11/2017	Paid	$1,439.04
DO 2200 16121604601	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	171	01/11/2017	Paid	$939.12
DO 2200 16121604601	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	191	01/11/2017	Paid	$930.24
DO 2200 16121604601	n/a	ADAPTER PVC 8 IN CI X 8 IN CI	181	01/11/2017	Paid	$712.16
DO 2200 16121604601	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	131	01/11/2017	Paid	$1,510.08
DO 2200 16121604601	n/a	ADAPTER PVC 4 IN CONCRETE X 4 IN CI	141	01/11/2017	Paid	$828.72
DO 2200 16121604603	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	121	01/11/2017	Paid	$319.20
DO 2200 16122004793	n/a	PIPE CI PRESSURE TYTON DUCTILE 6 IN	1111	01/11/2017	Paid	$1,064.00