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 13100200327	n/a	COUPLING BRASS CORP STOPS 45 DEG 1 IN	1131	11/25/2013	Paid	$109.90
DO 2200 13100200327	n/a	COUPLING BRASS CORP STOPS 45 DEG 3/4 IN	1121	11/25/2013	Paid	$135.80
DO 2200 13100200327	n/a	COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN	171	11/25/2013	Paid	$124.30
DO 2200 13100200327	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN.	191	11/25/2013	Paid	$366.96
DO 2200 13100200327	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	151	11/25/2013	Paid	$1,636.70
DO 2200 13100200327	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	161	11/25/2013	Paid	$1,853.80
DO 2200 13100200327	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	181	11/25/2013	Paid	$877.20
DO 2200 13100200327	n/a	STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN	1101	11/25/2013	Paid	$2,766.40
DO 2200 13100200327	n/a	STOP ANGLE FLAT HEAD INLET FIPT 1 IN	1111	11/25/2013	Paid	$1,644.50
DO 2200 13101101280	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	131	11/25/2013	Paid	$2,448.00
DO 2200 13101101280	n/a	LID WATER METER FOR SMALL ROUND BX	111	11/25/2013	Paid	$1,668.00
DO 2200 13101101280	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	141	11/25/2013	Paid	$5,391.20
DO 2200 13101101280	n/a	LID WATER METER FOR LARGE ROUND BX	121	11/25/2013	Paid	$1,770.45