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 08112405182	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	161	01/20/2009	Paid	$114.15
DO 2200 08112405182	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	151	01/20/2009	Paid	$646.85
DO 2200 08120305911	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	171	01/20/2009	Paid	$7,061.16
DO 2200 08120906550	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	141	01/20/2009	Paid	$2,228.00
DO 2200 08120906550	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	131	01/20/2009	Paid	$1,929.24
DO 2200 08120906550	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	121	01/20/2009	Paid	$5,896.80
DO 2200 08120906577	n/a	RING PAVING VALVE CASING C-6	111	01/20/2009	Paid	$420.40
DO 2200 08121106821	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	1111	01/20/2009	Paid	$1,056.24
DO 2200 08121106821	n/a	COVER SEWER CLEANOUT PVC 6"	181	01/20/2009	Paid	$255.00
DO 2200 08121106821	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	1121	01/20/2009	Paid	$342.50
DO 2200 08121106821	n/a	WYE PVC SEWER SDR-35 4 X 4 INCH	1131	01/20/2009	Paid	$347.00
DO 2200 08121106821	n/a	ELBOW PVC SEWER SDR-35 45 DEG 4 INCH	191	01/20/2009	Paid	$211.00
DO 2200 08121106821	n/a	PLUG PVC SEWER SDR-35 6 IN	1101	01/20/2009	Paid	$158.00