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 08100600518	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J	151	12/22/2008	Paid	$17,355.13
DO 2200 08100600518	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ	161	12/22/2008	Paid	$16,589.62
DO 2200 08100901030	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	181	12/22/2008	Paid	$38.00
DO 2200 08100901030	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	191	12/22/2008	Paid	$1,491.00
DO 2200 08100901030	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	171	12/22/2008	Paid	$190.00
DO 2200 08101501592	n/a	CASING VALVE C-5	1101	12/22/2008	Paid	$641.76
DO 2200 08101501592	n/a	COVER VALVE CASING C-7	1111	12/22/2008	Paid	$194.40
DO 2200 08101501592	n/a	RING PAVING VALVE CASING C-6	1121	12/22/2008	Paid	$315.30
DO 2200 08102702605	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	111	12/22/2008	Paid	$3,931.20
DO 2200 08102702605	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	131	12/22/2008	Paid	$2,032.50
DO 2200 08102702605	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	121	12/22/2008	Paid	$2,228.00
DO 2200 08110703728	n/a	COUPLING PVC SEWER SDR-35 6 IN	141	12/22/2008	Paid	$228.39