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 13013108085	n/a	COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A	181	03/25/2013	Paid	$2,914.50
DO 2200 13013108085	n/a	RING MANHOLE COVER 24 IN M39	171	03/25/2013	Paid	$634.55
DO 2200 13013108085	n/a	RING & COVER MANHOLE 24" DIA SANITARY SEWER	161	03/25/2013	Paid	$1,738.80
DO 2200 13013108085	n/a	RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER	191	03/25/2013	Paid	$1,244.90
DO 2200 13021408891	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	131	03/25/2013	Paid	$1,006.40
DO 2200 13021408891	n/a	LID WATER METER FOR LARGE ROUND BX	121	03/25/2013	Paid	$478.50
DO 2200 13021408891	n/a	LID WATER METER FOR SMALL ROUND BX	111	03/25/2013	Paid	$278.00
DO 2200 13021408891	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	141	03/25/2013	Paid	$1,347.80
DO 2200 13022109290	n/a	VALVE GATE DI MECH JT 6 IN	151	03/25/2013	Paid	$9,089.76
PO 2200 13030803005	n/a	COUPLING BRASS WATER METER 1 IN X 2-1/2 IN	1101	03/25/2013	Paid	$209.60