Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 08120909719

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 08022012557	n/a	PLUG BRASS 1 IN	161	12/10/2008	Paid	$20.57
DO 2200 08022012557	n/a	NIPPLE BRASS 1-1/2 IN X CLOSE	141	12/10/2008	Paid	$96.00
DO 2200 08022012557	n/a	COUPLING BRASS 3/4 IN	121	12/10/2008	Paid	$57.00
DO 2200 08022012557	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	111	12/10/2008	Paid	$87.75
DO 2200 08022012557	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	131	12/10/2008	Paid	$66.75
DO 2200 08022012557	n/a	NIPPLE BRASS 2 X 3 IN	151	12/10/2008	Paid	$29.12
DO 2200 08022012557	n/a	TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN	171	12/10/2008	Paid	$61.80
DO 2200 08080629061	n/a	CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP	1141	12/10/2008	Paid	$222.70
DO 2200 08102202252	n/a	PIPE PVC SEWER SDR-26 6 INCH	1131	12/10/2008	Paid	$235.20
PO 2200 08111202708	n/a	NIPPLE GALV IRON 1/4 X 2 IN	1121	12/10/2008	Paid	$24.00
PO 2200 08111202708	n/a	NIPPLE GALV IRON 1 IN CLOSE	1101	12/10/2008	Paid	$30.00
PO 2200 08111202708	n/a	NIPPLE GALV IRON 1-1/2 IN CLOSE	1111	12/10/2008	Paid	$48.00
PO 2200 08111202708	n/a	NIPPLE GALV IRON 1/2 IN CLOSE	181	12/10/2008	Paid	$18.00
PO 2200 08111202708	n/a	NIPPLE GALV IRON 3/4 IN CLOSE	191	12/10/2008	Paid	$26.00