Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 09012214620

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 08092433964	n/a	WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID	1141	01/23/2009	Paid	$210.00
DO 2200 08110603548	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	1131	01/23/2009	Paid	$264.00
DO 2200 08111704530	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	1171	01/23/2009	Paid	$8,142.00
DO 2200 08112605463	n/a	PIPE CI PRESSURE TYTON DUCTILE 16 IN	1111	01/23/2009	Paid	$2,695.00
DO 2200 08121106784	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	1121	01/23/2009	Paid	$2,140.00
DO 2200 08121106790	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	1161	01/23/2009	Paid	$30,450.00
DO 2200 08121106790	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	1151	01/23/2009	Paid	$5,900.00
DO 2200 08122207714	n/a	ELBOW BRASS 90 DEG 1 IN	171	01/23/2009	Paid	$97.50
DO 2200 08122207714	n/a	BUSHING BRASS 2 X 3/4 IN	131	01/23/2009	Paid	$54.04
DO 2200 08122207714	n/a	BUSHING BRASS 1-1/4 X 1 IN	121	01/23/2009	Paid	$79.75
DO 2200 08122207714	n/a	BUSHING BRASS 1 X 3/4 IN	111	01/23/2009	Paid	$47.25
DO 2200 08122207714	n/a	NIPPLE BRASS 3/4 X 3 IN	181	01/23/2009	Paid	$55.25
DO 2200 08122207714	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	161	01/23/2009	Paid	$66.75
DO 2200 08122207714	n/a	COUPLING BRASS 1 IN	141	01/23/2009	Paid	$170.10
DO 2200 08122207714	n/a	COUPLING BRASS 3/4 IN	151	01/23/2009	Paid	$57.00
DO 2200 08122207714	n/a	NIPPLE BRASS 3/4 X 6 IN	1101	01/23/2009	Paid	$64.35
DO 2200 08122207714	n/a	NIPPLE BRASS 3/4 X 5 IN	191	01/23/2009	Paid	$52.65