Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 09052130219

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 09030414295	n/a	WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID	181	05/22/2009	Paid	$35.00
DO 2200 09030414295	n/a	WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE	191	05/22/2009	Paid	$45.00
DO 2200 09030414298	n/a	NIPPLE BRASS 1 IN X CLOSE	151	05/22/2009	Paid	$99.00
DO 2200 09030414298	n/a	BUSHING BRASS 1 X 3/4 IN	111	05/22/2009	Paid	$94.50
DO 2200 09030414298	n/a	BUSHING BRASS 3/4 X 1/2 IN	121	05/22/2009	Paid	$36.68
DO 2200 09030414298	n/a	NIPPLE BRASS 3/4 IN X CLOSE	171	05/22/2009	Paid	$65.00
DO 2200 09030414298	n/a	ELBOW BRASS 90 DEG 1/2 IN	141	05/22/2009	Paid	$46.00
DO 2200 09030414298	n/a	NIPPLE BRASS 1/2 IN X CLOSE	161	05/22/2009	Paid	$17.86
DO 2200 09030414298	n/a	BUSHING BRASS 3/4 X 1/4 IN	131	05/22/2009	Paid	$20.54