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 10122807237	n/a	LID WATER METER FOR LARGE ROUND BX	121	02/08/2011	Paid	$478.50
DO 2200 10122807237	n/a	LID WATER METER FOR SMALL ROUND BX	111	02/08/2011	Paid	$695.00
DO 2200 11010707893	n/a	SLEEVE CI MECH JT REG 8 X 12 IN	1101	02/08/2011	Paid	$1,286.16
DO 2200 11010707893	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	191	02/08/2011	Paid	$3,931.20
DO 2200 11010707893	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	1121	02/08/2011	Paid	$1,355.00
DO 2200 11010707893	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	1111	02/08/2011	Paid	$1,671.00
DO 2200 11011308422	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN	141	02/08/2011	Paid	$378.76
DO 2200 11011308422	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	131	02/08/2011	Paid	$573.30
DO 2200 11011308426	n/a	GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN	161	02/08/2011	Paid	$178.00
DO 2200 11011308426	n/a	BEND CI MECH JT 45 DEG 8 IN	151	02/08/2011	Paid	$273.15
DO 2200 11011308426	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH	171	02/08/2011	Paid	$402.00
PO 2200 10120301484	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	181	02/08/2011	Paid	$144.00