Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 09042126732

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 08110603647	n/a	REDUCER GALV IRON 2 X 3/4 IN	1111	04/22/2009	Paid	$82.75
DO 2200 08110603647	n/a	NIPPLE GALV IRON 3/4 X 3 IN	131	04/22/2009	Paid	$14.25
DO 2200 08110603647	n/a	NIPPLE GALV IRON 1 X 3 IN	151	04/22/2009	Paid	$16.25
DO 2200 08110603647	n/a	NIPPLE GALV IRON 3/4 X 5 IN	141	04/22/2009	Paid	$17.50
DO 2200 08110603647	n/a	REDUCER GALV IRON 1 X 3/4 IN	1101	04/22/2009	Paid	$30.75
DO 2200 08110603647	n/a	NIPPLE GALV IRON 1/2 X 3 IN	111	04/22/2009	Paid	$8.50
DO 2200 08110603647	n/a	NIPPLE GALV IRON 1/2 X 5 IN	121	04/22/2009	Paid	$14.00
DO 2200 08110603647	n/a	NIPPLE GALV IRON 2 X 5 IN	171	04/22/2009	Paid	$19.90
DO 2200 08110603647	n/a	NIPPLE GALV IRON 2 X 3 IN	161	04/22/2009	Paid	$50.00
DO 2200 08110603647	n/a	REDUCER GALV IRON 2 X 1 IN	1121	04/22/2009	Paid	$67.00
DO 2200 08110603647	n/a	BUSHING GALV PIPE 1 X 3/4 IN	191	04/22/2009	Paid	$27.25
DO 2200 08110603647	n/a	BUSHING GALV PIPE 3/4 X 1/2 IN	181	04/22/2009	Paid	$24.00
PO 2200 09030408427	n/a	NIPPLE BRASS 1/8 X 3 IN	1131	04/22/2009	Paid	$1.03