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 13062816597	n/a	SLEEVE CI MECH JT REG 24 X 15 IN	171	10/02/2013	Paid	$1,437.54
DO 2200 13071217313	n/a	COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN	131	10/02/2013	Paid	$1,118.70
DO 2200 13071217313	n/a	STOP ANGLE 3/4 IN COMPRESSION	151	10/02/2013	Paid	$1,168.74
DO 2200 13071217313	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	111	10/02/2013	Paid	$954.00
DO 2200 13071217313	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J.	121	10/02/2013	Paid	$7,253.10
DO 2200 13071217313	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	161	10/02/2013	Paid	$1,661.50
DO 2200 13071217313	n/a	COUPLING BRASS COMP GJ X COMP GJ 2 IN	141	10/02/2013	Paid	$4,878.75
DO 2200 13081419387	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	181	10/02/2013	Paid	$734.40
DO 2200 13082019695	n/a	COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J.	191	10/02/2013	Paid	$1,677.50
DO 2200 13090920917	n/a	BEND CI MECH JT 90 DEG 6 IN	1141	10/02/2013	Paid	$185.76
PO 2200 13082806161	n/a	NIPPLE BRASS 2 X 3 IN	1101	10/02/2013	Paid	$336.00
PO 2200 13082806161	n/a	PLUG BRASS 2 IN	1111	10/02/2013	Paid	$117.75
PO 2200 13082806161	n/a	NIPPLE BRASS 3/4 X 6 IN	1131	10/02/2013	Paid	$195.00
PO 2200 13082806161	n/a	NIPPLE BRASS 2 X 6 IN	1121	10/02/2013	Paid	$649.20
PO 2200 13091006411	n/a	VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN	1151	10/02/2013	Paid	$3,964.00