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 10100700821	n/a	HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL	111	01/04/2011	Paid	$558.84
DO 2200 10102502440	n/a	HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL	141	01/04/2011	Paid	$931.40
DO 2200 10111804609	n/a	LID WATER METER FOR SMALL ROUND BX	1101	01/04/2011	Paid	$2,780.00
DO 2200 10111804609	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	1111	01/04/2011	Paid	$3,264.00
DO 2200 10111804609	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	1121	01/04/2011	Paid	$6,469.44
DO 2200 10112304982	n/a	RING MANHOLE COVER 24 IN M39	181	01/04/2011	Paid	$1,811.10
DO 2200 10112304982	n/a	COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A	191	01/04/2011	Paid	$1,666.65
DO 2200 10120906037	n/a	RING & COVER MANHOLE 24" DIA SANITARY SEWER	1131	01/04/2011	Paid	$8,241.90
PO 2200 10110500936	n/a	EPOXY CEMENT MANHOLE SEAL SURFACE	121	01/04/2011	Paid	$700.00
PO 2200 10110500936	n/a	COUPLING PVC SEWER 8 IN	131	01/04/2011	Paid	$107.31
PO 2200 10111901240	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH	151	01/04/2011	Paid	$2,392.72
PO 2200 10111901240	n/a	BEND CI MECH JT 45 DEG 6 IN	161	01/04/2011	Paid	$94.64
PO 2200 10112201268	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	171	01/04/2011	Paid	$1,067.00
PO 2200 10120901618	n/a	EPOXY CEMENT MANHOLE SEAL SURFACE	1141	01/04/2011	Paid	$1,120.00