Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 10052224669

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 10012910232	n/a	COUPLING BRASS 2 IN	1111	05/24/2010	Paid	$12.11
DO 2200 10012910232	n/a	NIPPLE BRASS 3 X 5 IN	191	05/24/2010	Paid	$172.25
DO 2200 10012910232	n/a	ELBOW BRASS 90 DEG 1/4 IN	141	05/24/2010	Paid	$14.30
DO 2200 10012910232	n/a	NIPPLE BRASS 1 IN X CLOSE	151	05/24/2010	Paid	$55.00
DO 2200 10012910232	n/a	ELBOW BRASS 90 DEG 1/2 IN	131	05/24/2010	Paid	$21.50
DO 2200 10012910232	n/a	NIPPLE BRASS 3/4 IN X CLOSE	1101	05/24/2010	Paid	$36.25
DO 2200 10012910232	n/a	NIPPLE BRASS 1/2 IN X CLOSE	161	05/24/2010	Paid	$10.50
DO 2200 10012910232	n/a	NIPPLE BRASS 1/4 X 3 IN	181	05/24/2010	Paid	$12.50
DO 2200 10012910232	n/a	NIPPLE BRASS 1/4 IN X CLOSE	171	05/24/2010	Paid	$6.80
DO 2200 10022312446	n/a	NIPPLE BRASS 1 X 5 IN	121	05/24/2010	Paid	$64.13
DO 2200 10031814771	n/a	GASKET MATERIAL RED SHT RBR 1/8 X 36 IN	111	05/24/2010	Paid	$184.80