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 11062819806	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN.	111	09/01/2011	Paid	$230.50
DO 2200 11070820511	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	121	09/01/2011	Paid	$2,176.00
DO 2200 11070820511	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	131	09/01/2011	Paid	$4,312.96
DO 2200 11072821926	n/a	ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN	181	09/01/2011	Paid	$691.00
DO 2200 11072821926	n/a	COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN	151	09/01/2011	Paid	$470.70
DO 2200 11072821926	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	141	09/01/2011	Paid	$435.00
DO 2200 11072821926	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	161	09/01/2011	Paid	$356.50
DO 2200 11072821926	n/a	COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN	171	09/01/2011	Paid	$443.40
DO 2200 11080222263	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	191	09/01/2011	Paid	$400.80
PO 2200 11081006957	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	1101	09/01/2011	Paid	$2,300.00