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 12121004885	n/a	STOP CURB FOR IRON PIPE 3/4 IN	171	01/25/2013	Paid	$652.25
DO 2200 12121004885	n/a	STOP ANGLE 1 IN COMPRESSION	181	01/25/2013	Paid	$1,287.50
DO 2200 12121004885	n/a	STOP ANGLE FLAT HEAD INLET FIPT 1 IN	161	01/25/2013	Paid	$362.70
DO 2200 12121004885	n/a	STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN	151	01/25/2013	Paid	$2,761.50
DO 2200 12121004885	n/a	COUPLING BRASS COMP GJ X COMP GJ 2 IN	131	01/25/2013	Paid	$875.00
DO 2200 12121004885	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	121	01/25/2013	Paid	$694.50
DO 2200 12121004885	n/a	COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN	141	01/25/2013	Paid	$314.40
DO 2200 12121805359	n/a	COUPLING BRASS WATER METER 3/4 X 8-1/2 IN	1101	01/25/2013	Paid	$508.00
DO 2200 12121805359	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	191	01/25/2013	Paid	$1,059.00
PO 2200 12121001389	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	111	01/25/2013	Paid	$1,764.00