Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 08121911087

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 08102902799	n/a	NIPPLE BRASS 3/4 IN X CLOSE	161	12/22/2008	Paid	$32.50
DO 2200 08102902799	n/a	NIPPLE BRASS 1 X 3 IN	131	12/22/2008	Paid	$81.75
DO 2200 08102902799	n/a	NIPPLE BRASS 2 IN X CLOSE	151	12/22/2008	Paid	$58.60
DO 2200 08102902799	n/a	BUSHING BRASS 1-1/2 X 1 IN	121	12/22/2008	Paid	$182.28
DO 2200 08102902799	n/a	BUSHING BRASS 1-1/2 X 1 IN	181	12/22/2008	Paid	$143.22
DO 2200 08102902799	n/a	NIPPLE BRASS 1/2 X 5 IN	141	12/22/2008	Paid	$41.10
DO 2200 08102902799	n/a	CROSS BRASS 1/4 X 1/4 IN	111	12/22/2008	Paid	$60.65
DO 2200 08102902799	n/a	NIPPLE BRASS 3/4 X 3 IN	171	12/22/2008	Paid	$55.25
DO 2200 08111704530	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	1101	12/22/2008	Paid	$13,216.00
PO 2200 08111803039	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	191	12/22/2008	Paid	$145.35