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 15091420422	n/a	COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J..	1111	11/03/2015	Paid	$1,814.50
DO 2200 15091420422	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	1101	11/03/2015	Paid	$1,729.00
DO 2200 15091420422	n/a	COUPLING BRASS WATER METER 3/4 X 8-1/2 IN	191	11/03/2015	Paid	$1,729.00
DO 2200 15091420422	n/a	COUPLING BRASS MIP X COMPRESSION GJ 3/4IN	171	11/03/2015	Paid	$1,032.00
DO 2200 15091420422	n/a	COUPLING BRASS COMP GJ X COMP GJ 3/4 IN	151	11/03/2015	Paid	$1,259.00
DO 2200 15091420422	n/a	COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J.	181	11/03/2015	Paid	$2,091.00
DO 2200 15091420422	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	161	11/03/2015	Paid	$2,865.60
DO 2200 15093021415	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J	111	11/03/2015	Paid	$10,890.00
DO 2200 15093021415	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ	131	11/03/2015	Paid	$10,440.00
DO 2200 15093021415	n/a	HYDRANT FIRE 5-1/4 IN 3 WAY 3 FT BURY MJ	121	11/03/2015	Paid	$6,660.00
DO 2200 15100200297	n/a	Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch	141	11/03/2015	Paid	$340.35