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 17062912976	n/a	PIPE POLYETHYLENE HDPE 1-1/4 INCH	111	08/03/2017	Paid	$162.00
DO 2200 17062912976	n/a	PIPE POLYETHYLENE HDPE 2 INCH	121	08/03/2017	Paid	$1,243.00
DO 2200 17070713287	n/a	TEE CI MECH JT 8 X 8 X 8 IN	131	08/03/2017	Paid	$860.82
DO 2200 17070713287	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	141	08/03/2017	Paid	$262.20
DO 2200 17070713295	n/a	BOOT CI CLEAN OUT S-2	181	08/03/2017	Paid	$148.23
DO 2200 17070713295	n/a	COVER VALVE CASING C-7	161	08/03/2017	Paid	$324.60
DO 2200 17070713295	n/a	CASING VALVE C-5	151	08/03/2017	Paid	$790.56
DO 2200 17070713295	n/a	RING PAVING VALVE CASING C-6	171	08/03/2017	Paid	$310.60
DO 2200 17071313530	n/a	PIPE CI PRESSURE TYTON DUCTILE 6 IN	191	08/03/2017	Paid	$1,064.00
DO 2200 17071313564	n/a	CLAMP CI SERVICE 8 X 2 IN DBL STRAP	1101	08/03/2017	Paid	$1,392.21
DO 2200 17071313565	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	1121	08/03/2017	Paid	$583.68
DO 2200 17071313565	n/a	BEND CI MECH JT 22-1/2 DEG 8 IN	1111	08/03/2017	Paid	$304.44