Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 08120809491

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 08072928165	n/a	TEE BRASS 3/4 X 3/4 X 3/4 IN	1131	12/09/2008	Paid	$45.45
DO 2200 08072928165	n/a	REDUCER BRASS 1 X 3/4 IN	1141	12/09/2008	Paid	$87.50
DO 2200 08072928165	n/a	NIPPLE BRASS 3/4 X 6 IN	1111	12/09/2008	Paid	$107.25
DO 2200 08072928165	n/a	NIPPLE BRASS 1 IN X CLOSE	141	12/09/2008	Paid	$99.00
DO 2200 08072928165	n/a	NIPPLE BRASS 1/2 X 5 IN	161	12/09/2008	Paid	$68.50
DO 2200 08072928165	n/a	NIPPLE BRASS 1/2 IN X CLOSE	151	12/09/2008	Paid	$23.50
DO 2200 08072928165	n/a	NIPPLE BRASS 2 X 5 IN	181	12/09/2008	Paid	$118.00
DO 2200 08072928165	n/a	NIPPLE BRASS 3 X 5 IN	1101	12/09/2008	Paid	$310.00
DO 2200 08072928165	n/a	CAP BRASS 1/2 IN	131	12/09/2008	Paid	$10.20
DO 2200 08072928165	n/a	NIPPLE BRASS 2 X 3 IN	171	12/09/2008	Paid	$364.00
DO 2200 08072928165	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	111	12/09/2008	Paid	$124.50
DO 2200 08072928165	n/a	BUSHING BRASS 2 X 1 IN	121	12/09/2008	Paid	$385.50
DO 2200 08072928165	n/a	NIPPLE BRASS 2 X 6 IN	191	12/09/2008	Paid	$141.00
DO 2200 08072928165	n/a	TEE BRASS 2 X 2 X 1 IN	1121	12/09/2008	Paid	$313.80
DO 2200 08110303236	n/a	VALVE GATE CI MECH JT 6 IN	1161	12/09/2008	Paid	$6,694.00
DO 2200 08110603647	n/a	PIPE GALV IRON 1-1/2 IN	1151	12/09/2008	Paid	$596.40