Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 09050828935

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 09040317329	n/a	NIPPLE GALV IRON 1/2 X 3 IN	131	05/11/2009	Paid	$17.00
DO 2200 09040317329	n/a	CAP GALV 1/4 IN	1141	05/11/2009	Paid	$8.00
DO 2200 09040317329	n/a	BUSHING GALV PIPE 1 X 3/4 IN	191	05/11/2009	Paid	$27.25
DO 2200 09040317329	n/a	PLUG GALV IRON PIPE 1/2 IN	171	05/11/2009	Paid	$13.75
DO 2200 09040317329	n/a	CAP GALV 3/4 IN	1131	05/11/2009	Paid	$18.00
DO 2200 09040317329	n/a	BUSHING GALV PIPE 1-1/2 X 3/4 IN	1101	05/11/2009	Paid	$49.00
DO 2200 09040317329	n/a	PLUG GALV IRON PIPE 3/8 IN	161	05/11/2009	Paid	$12.50
DO 2200 09040317329	n/a	BUSHING GALV PIPE 1-1/2 X 1 IN	111	05/11/2009	Paid	$87.50
DO 2200 09040317329	n/a	REDUCER GALV IRON 3/4 X 1/2 IN	1111	05/11/2009	Paid	$20.00
DO 2200 09040317329	n/a	PLUG GALV IRON PIPE 3/4 IN	181	05/11/2009	Paid	$17.50
DO 2200 09040317329	n/a	PLUG GALV IRON PIPE 1/4 IN	151	05/11/2009	Paid	$12.50
DO 2200 09040317329	n/a	NIPPLE GALV IRON 3/8 X 3 IN	141	05/11/2009	Paid	$12.50
DO 2200 09040317329	n/a	REDUCER GALV IRON 1-1/4 X 1 IN	1121	05/11/2009	Paid	$25.35
PO 2200 09040109667	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	121	05/11/2009	Paid	$2,765.00