Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 10011511142

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 09110403376	n/a	HYD PART MUE IMP 5-1/4 WRENCH OPERATING	111	01/19/2010	Paid	$44.00
DO 2200 09120105383	n/a	NIPPLE BRASS 2 X 8 IN	1101	01/19/2010	Paid	$56.40
DO 2200 09120105383	n/a	BUSHING BRASS 1-1/2 X 1 IN	141	01/19/2010	Paid	$151.90
DO 2200 09120105383	n/a	NIPPLE BRASS 2 X 6 IN	191	01/19/2010	Paid	$352.50
DO 2200 09120105383	n/a	NIPPLE BRASS 2 X 3 IN	171	01/19/2010	Paid	$218.40
DO 2200 09120105383	n/a	NIPPLE BRASS 2 X 5 IN	181	01/19/2010	Paid	$200.60
DO 2200 09120105383	n/a	COUPLING BRASS 2 IN	151	01/19/2010	Paid	$104.10
DO 2200 09120105383	n/a	NIPPLE BRASS 1-1/2 X 5 IN	161	01/19/2010	Paid	$92.50
DO 2200 09121006438	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	121	01/19/2010	Paid	$1,386.00
DO 2200 09121106465	n/a	PIPE PVC SEWER SDR-26 6 INCH	1111	01/19/2010	Paid	$4,047.12
DO 2200 09121606902	n/a	NIPPLE BRASS 2 X 5 IN	1121	01/19/2010	Paid	$295.00
DO 2200 09122107260	n/a	PIPE PVC SEWER SDR-26 6 INCH	1131	01/19/2010	Paid	$1,226.40
PO 2200 09111301320	n/a	BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4"	131	01/19/2010	Paid	$356.00