Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 10093039069

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 10082029224	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1111	10/01/2010	Paid	$291.26
DO 2200 10082329342	n/a	NIPPLE BRASS 3 X 5 IN	1101	10/01/2010	Paid	$103.35
DO 2200 10083029884	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	1121	10/01/2010	Paid	$6,352.00
DO 2200 10090330300	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	1131	10/01/2010	Paid	$924.00
DO 2200 10090330345	n/a	NIPPLE BRASS 1 X 6 IN	131	10/01/2010	Paid	$34.50
DO 2200 10090330345	n/a	TEE BRASS 1/4 X 1/4 X 1/4 IN	191	10/01/2010	Paid	$9.80
DO 2200 10090330345	n/a	CAP BRASS 2 IN	111	10/01/2010	Paid	$121.44
DO 2200 10090330345	n/a	NIPPLE BRASS 1/2 IN X CLOSE	151	10/01/2010	Paid	$15.75
DO 2200 10090330345	n/a	NIPPLE BRASS 2 X 5 IN	171	10/01/2010	Paid	$328.00
DO 2200 10090330345	n/a	NIPPLE BRASS 3/4 X 6 IN	181	10/01/2010	Paid	$23.85
DO 2200 10090330345	n/a	NIPPLE BRASS 2 X 3 IN	161	10/01/2010	Paid	$121.35
DO 2200 10090330345	n/a	NIPPLE BRASS 1-1/2 X 3 IN	141	10/01/2010	Paid	$63.60
DO 2200 10090330345	n/a	NIPPLE BRASS 1 X 3 IN	121	10/01/2010	Paid	$36.50