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 13062716540	n/a	RING MANHOLE 32" DIA STANDARD	181	07/31/2013	Paid	$1,388.04
DO 2200 13062716540	n/a	RING MANHOLE COVER 24 IN M39	171	07/31/2013	Paid	$181.30
DO 2200 13062716540	n/a	RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER	161	07/31/2013	Paid	$1,991.84
DO 2200 13070917114	n/a	VALVE GATE DI MECH JT 6 IN	191	07/31/2013	Paid	$9,089.76
DO 2200 13071017195	n/a	COUPLING BRASS COMP GJ X COMP GJ 2 IN	1121	07/31/2013	Paid	$1,496.15
DO 2200 13071017195	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	1101	07/31/2013	Paid	$251.80
DO 2200 13071017195	n/a	STOP CURB FOR IRON PIPE 1 IN	1111	07/31/2013	Paid	$622.38
PO 2200 13053104480	n/a	RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN	111	07/31/2013	Paid	$1,015.92
PO 2200 13061404741	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	141	07/31/2013	Paid	$367.80
PO 2200 13061404741	n/a	Coupling PVC Sewer Repair SDR-35 4 inch	121	07/31/2013	Paid	$421.00
PO 2200 13061404741	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	131	07/31/2013	Paid	$362.32
PO 2200 13061904811	n/a	COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT	151	07/31/2013	Paid	$2,276.40