Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 08111406328

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 08021211806	n/a	PIPE D.I. PRESSURE TYTON DUCTILE 20IN	171	11/17/2008	Paid	$730.00
DO 2200 08092433946	n/a	VALVE GATE CI MECH JT 4 IN	141	11/17/2008	Paid	$521.66
DO 2200 08092433946	n/a	VALVE GATE CI MECH JT 6 IN	151	11/17/2008	Paid	$6,694.00
DO 2200 08092433946	n/a	VALVE GATE CI MECH JT 8 IN	161	11/17/2008	Paid	$1,051.52
DO 2200 08092433964	n/a	WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4	111	11/17/2008	Paid	$135.00
DO 2200 08092433964	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN	191	11/17/2008	Paid	$100.00
DO 2200 08092433964	n/a	INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN	181	11/17/2008	Paid	$100.00
DO 2200 08092534180	n/a	BUSHING BRASS 3/4 X 1/4 IN	1101	11/17/2008	Paid	$15.80
DO 2200 08092534180	n/a	NIPPLE BRASS 1/4 IN X CLOSE	1131	11/17/2008	Paid	$5.49
DO 2200 08092534180	n/a	NIPPLE BRASS 2 X 8 IN	1151	11/17/2008	Paid	$376.00
DO 2200 08092534180	n/a	NIPPLE BRASS 1/4 X 3 IN	1141	11/17/2008	Paid	$11.20
DO 2200 08092534180	n/a	NIPPLE BRASS 1/4 X 5 IN	1121	11/17/2008	Paid	$16.80
DO 2200 08092534180	n/a	NIPPLE BRASS 1/4 IN X CLOSE	1111	11/17/2008	Paid	$9.76
DO 2200 08101501598	n/a	VALVE GATE CI MECH JT 8 IN	121	11/17/2008	Paid	$1,051.52
DO 2200 08101501598	n/a	VALVE GATE CI MECH JT 12 IN	131	11/17/2008	Paid	$1,022.45