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 13060415075	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH	141	07/16/2013	Paid	$417.30
DO 2200 13060415075	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH	151	07/16/2013	Paid	$528.60
DO 2200 13060415075	n/a	BEND CI MECH JT 45 DEG 8 IN	131	07/16/2013	Paid	$218.52
DO 2200 13060615255	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	171	07/16/2013	Paid	$4,245.57
DO 2200 13060615255	n/a	LID WATER METER FOR LARGE ROUND BX	161	07/16/2013	Paid	$2,105.40
DO 2200 13061415795	n/a	LID WATER METER FOR LARGE ROUND BX	1121	07/16/2013	Paid	$1,483.35
DO 2200 13061415795	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	1131	07/16/2013	Paid	$1,617.36
DO 2200 13061415822	n/a	VALVE GATE DI TAPPING MECH JT 8 IN	1101	07/16/2013	Paid	$1,551.68
PO 2200 13042903918	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	111	07/16/2013	Paid	$2,284.80
PO 2200 13053104480	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	121	07/16/2013	Paid	$1,100.58
PO 2200 13060704623	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J.	181	07/16/2013	Paid	$969.15
PO 2200 13061004649	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J.	191	07/16/2013	Paid	$4,558.75
PO 2200 13061404741	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1111	07/16/2013	Paid	$25.88
PO 2200 13061904811	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	1141	07/16/2013	Paid	$1,707.30