Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 08100300501

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 08072427839	n/a	COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ	121	10/06/2008	Paid	$268.50
DO 2200 08072928165	n/a	BUSHING BRASS 2-1/2 X 2 IN	141	10/06/2008	Paid	$157.05
DO 2200 08072928165	n/a	TEE BRASS 2 X 2 X 2 X IN	131	10/06/2008	Paid	$423.50
DO 2200 08072928165	n/a	NIPPLE BRASS 3 X 5 IN	151	10/06/2008	Paid	$310.00
DO 2200 08072928165	n/a	NIPPLE BRASS 3 X 5 IN	161	10/06/2008	Paid	$310.00
DO 2200 08081329831	n/a	COUPLING BRASS 2-1/2 IN	1121	10/06/2008	Paid	$48.00
DO 2200 08081329831	n/a	NIPPLE BRASS 1-1/2 X 5 IN	1131	10/06/2008	Paid	$64.75
DO 2200 08081329831	n/a	PLUG BRASS 2 IN	1111	10/06/2008	Paid	$100.00
DO 2200 08081329831	n/a	BUSHING BRASS 2 X 3/4 IN	181	10/06/2008	Paid	$77.20
DO 2200 08081329831	n/a	BUSHING BRASS 1 X 3/4 IN	171	10/06/2008	Paid	$47.25
DO 2200 08081329831	n/a	NIPPLE BRASS 1-1/2 X 5 IN	1101	10/06/2008	Paid	$74.00
DO 2200 08081329831	n/a	COUPLING BRASS 3/4 IN	191	10/06/2008	Paid	$57.00
DO 2200 08081429958	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	1141	10/06/2008	Paid	$214.00
PO 2200 08080815983	n/a	COUPLING CI BELL JOINT CLAMP 10 IN	111	10/06/2008	Paid	$356.08