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 20110601901	MA 2200 GA190000026	COUPLING STL REPAIR FC 2 X 2.75 X 12 IN	181	03/18/2021	Paid	$215.60
DO 2200 20120702906	MA 2200 GA190000026	COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN	191	03/18/2021	Paid	$1,601.10
DO 2200 21012504452	n/a	HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3	161	03/18/2021	Paid	$600.00
DO 2200 21012504452	n/a	HYD PART AM DARLING 5-1/4 B-84B EXT KIT 18 INCH	131	03/18/2021	Paid	$630.72
DO 2200 21012504452	n/a	HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2	111	03/18/2021	Paid	$464.50
DO 2200 21012504452	n/a	HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT	151	03/18/2021	Paid	$3,006.60
DO 2200 21012504452	n/a	HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35-02	121	03/18/2021	Paid	$2,064.70
DO 2200 21012504452	n/a	HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH	141	03/18/2021	Paid	$1,186.65
DO 2200 21020504864	n/a	Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI	171	03/18/2021	Paid	$2,920.60