Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 10102903561

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 10091030828	n/a	CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK	151	11/01/2010	Paid	$2,140.00
DO 2200 10092432210	n/a	PIPE PVC SEWER SDR-26 8 INCH	141	11/01/2010	Paid	$1,103.20
DO 2200 10093032643	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	111	11/01/2010	Paid	$436.89
DO 2200 10100500470	n/a	ELBOW BRASS 45 DEG 2 IN	131	11/01/2010	Paid	$64.55
DO 2200 10100500470	n/a	COUPLING BRASS 2 IN	121	11/01/2010	Paid	$121.10
DO 2200 10100700829	n/a	BUSHING BRASS 1-1/2 X 1 IN	191	11/01/2010	Paid	$353.50
DO 2200 10100700832	n/a	GASKET MATERIAL RED SHT RBR 1/8 X 36 IN	181	11/01/2010	Paid	$184.80
DO 2200 10100700837	n/a	VALVE GATE DI TAPPING MECH JT 8 IN	171	11/01/2010	Paid	$652.00
DO 2200 10100700837	n/a	VALVE GATE DI MECH JT 8 IN	161	11/01/2010	Paid	$1,051.52
DO 2200 10101401548	n/a	PIPE PVC SEWER SDR-26 6 INCH	1101	11/01/2010	Paid	$3,035.34
DO 2200 10101401595	n/a	GASKET MATERIAL RED SHT RBR 1/8 X 36 IN	1111	11/01/2010	Paid	$258.72