Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 09111004681

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 09091632870	n/a	BUSHING BRASS 1-1/2 X 1 IN	1111	11/12/2009	Paid	$212.66
DO 2200 09091833227	n/a	NIPPLE BRASS 1/4 X 5 IN	1101	11/12/2009	Paid	$3.36
DO 2200 09092233537	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	111	11/12/2009	Paid	$436.89
DO 2200 09100200169	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	121	11/12/2009	Paid	$3,176.00
DO 2200 09100600472	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	131	11/12/2009	Paid	$2,140.00
DO 2200 09100700660	n/a	NIPPLE BRASS 2 X 3 IN	141	11/12/2009	Paid	$7.28
DO 2200 09101401315	n/a	NIPPLE BRASS 1/2 X 3 IN	151	11/12/2009	Paid	$16.10
DO 2200 09101401315	n/a	NIPPLE BRASS 1/4 X 5 IN	161	11/12/2009	Paid	$13.44
DO 2200 09101501394	n/a	BUSHING GALV PIPE 3/4 X 1/2 IN	181	11/12/2009	Paid	$9.60
DO 2200 09101501394	n/a	PIPE GALV IRON 2 IN	171	11/12/2009	Paid	$478.80
DO 2200 09101501394	n/a	BUSHING GALV PIPE 1-1/2 X 3/4 IN	191	11/12/2009	Paid	$19.60