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 17051110969	n/a	HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER	131	06/19/2017	Paid	$3,994.62
DO 2200 17051511056	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	141	06/19/2017	Paid	$1,046.52
DO 2200 17051511059	n/a	VALVE GATE DI FLANGE & MECH JT 6 IN	191	06/19/2017	Paid	$1,881.80
DO 2200 17052411495	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN	181	06/19/2017	Paid	$5,733.44
DO 2200 17052511519	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	161	06/19/2017	Paid	$1,437.12
DO 2200 17052511531	n/a	PIPE POLYETHYLENE HDPE 2 INCH	1101	06/19/2017	Paid	$904.00
DO 2200 17052511538	n/a	TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ	111	06/19/2017	Paid	$238.04
DO 2200 17052511538	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	121	06/19/2017	Paid	$131.10
DO 2200 17053011615	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	171	06/19/2017	Paid	$486.50
DO 2200 17053011622	n/a	WASHER RUBBER 3/4" X 1/16" THICK	151	06/19/2017	Paid	$120.00